Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Return was given to the management to review for accuracy prior to issuance | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The Lodge has a conflict of interest policy as defined and included in the grand lodge governing document | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Governing documents including the corporate tax return is available for review upon request and on an IRS website |
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| Software Version: |