Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NEW MEMBERS ARE SUBJECT TO APPROVAL OF EXISTING MEMBERS. NEW MEMBERS ARE INITIATED INTO THE LODGE BY VOTE OF THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS AT WEEKLY LODGE MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE AUDITING COMMITTEE PRIOR TO FILING. IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | OFFICER SALARIES ARE APPROVED BY THE TRUSTEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. |
| Software ID: | |
| Software Version: |