Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | UNRELATED BUSINESS EXPENSES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS AND THE TRUSTEES REVIEW THE FORM 990 DURING A REGULARLY SCHEDULED MONTHLY MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LODGE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | FROM 990-T, UNRELATED BUSINESS EXPENSES |
| Software ID: | |
| Software Version: |