Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS NO ELECTION OF THE MEMBERS OF THE GOVERNING BODY. EVERY MEMBER IN GOOD STANDING HAS A VOICE IN THE LODGE DECISIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS ARE VOTED UPON BY THE MEMBERSHIP AT BI-WEEKLY MEETINGS HELD DURING THE YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES ABLE TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | LOCALLY, MEMBERS OF THE ACCOUNTING AND AUDITING COMMITTEE REVIEW THE RETURN. AT THE STATE LEVEL, THE DISTRICT DEPUTY GRAND EXALTED RULER REVIEWS THE RETURN. AT THE GRAND LODGE IN CHICAGO, IL, A COPY OF THE FINANCIAL STATEMENT AS WELL AS A COPY OF THE 990 MUST BE GIVEN FOR EACH LODGE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXALTED RULER IS NOT PAID. THE SECRETARY AND TREASURER ARE COMPENSATED ACCORDING TO AMOUNTS SET IN THE BY-LAWS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION WHICH IS NOT REQUIRED TO MAKE ITS 990 AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT APPLICABLE BECAUSE THIS IS A FRATERNAL ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS |
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