Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Unrelated business income explanation (Part V, line 3b) | RETURN HAS BEEN EXTENDED UNTIL FEB 15 2012 AND WILL BE COMPLETED BY THAT DATE | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | THE LODGE HAS MEMBERS WHO PAY DUES TO PARTICIPATE IN THE LODGE FUNCTIONS AND MAKE USE OF THE LODGE AND CLUB FACILITIES EACH MEMBER IS ENTITLED TO ONE VOTE ON MATTERS THAT COME BEFORE THE LODGE AT THE MONTHLY MEETINGS | |
| 03. Member election for additional members (Part VI, line 7a) | MEMBERS EACH HAVE ONE VOTE TO ELECT NEW TRUSTEES OR RE-ELECT EXISTING TRUSTEES AS THEIR TERMS EXPIRE | |
| 04. Governing body decisions (Part VI, line 7b) | IN INSTANCES WHERE THE BY-LAWS STATE THAT AN ITEM IS SUBJECT TO VOTE BY THE MEMBERSHIP THAT ITEM WOULD BE VOTED ON BY MEMBERSHIP AT A REGULAR OR SPECIAL LODGE MEETING | |
| 05. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS TO BE REVIEWED AT THE FIRST TRUSTEE MEETING FOLLOWING THE FILING OF THE RETURN | |
| 06. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION IS DETERMINED BY THE TRUSTEES AT A REGULAR MEETING BASED ON WHAT FORMER OFFICERS HAVE BEEN PAID | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | THE MONTHLY FINANCIAL STATEMENTS OF THE LODGE AND CLUB ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST OTHER DOCUMENTS SUCH AS INSURANCE POLICIES INVESTMENT STATEMENTS AND BANK STATEMENTS ARE ALSO AVAILABLE UPON REQUEST | |
| 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) | MARKET VALUE OF LONG-TERM INVESTMENT WAS INCORRECTLY STATED IN THE PRIOR YEAR |
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