Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS VOTE IN ELECTION OF GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL OF MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PRESENTED TO GOVERNING BODY, THEN PRESENTED TO MEMBERS FOR VOTING. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | LAUNDRY 8,584 MUSIC 7,970 C.HALE FUND INVESTMENT FE 6,267 LODGE SUPPLIES 5,400 CHARITABLE 5,294 JANITORIAL SERVICES 5,101 CREDIT CARD EXPENSE 2,965 MISCELLANEOUS 2,773 JANITORIAL SUPPLIES 2,508 PER CAPITA TAX - NYS 1,800 SPECIAL VISITS 1,792 TELEPHONE 1,600 INSTALLATION 1,196 CLOTHING & JEWELRY EXPENS 568 KEY CARD EXPENSE 451 PAYROLL PREPARATION EXPEN 448 MACHINE LEASE 333 LIQUOR LICENSE EXPENSE 295 INCOME TAX EXPENSE 250 NATIONAL SERVICE 244 FLOWERS AND CARDS 239 BADGES AND PINS 183 |
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