Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A FRATERNAL ORGANIZATION. A PROSPECTIVE MEMBER MUST BE PETITIONED OR RECOMMENDED BY ANOTHER MEMBER. IF THE LODGE ACCEPTS THE PETITION THE PERSON IS WELCOMED INTO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL ELECTION IS HELD TO ELECT ALL MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | VIRTUALLY ALL DECISIONS OF THE BOARD ARE APPROVED OR ARE RATIFIED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE SECRETARY AND TREASURER BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ITS ANNUAL INTERNAL AUDIT, THE AUDIT COMMITTEE REVIEWS COMPLAIANCE WITH ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 29,840. |
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