Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 12 | The secretary and treasurer have a family relationship |
| Form 990 Part VI | 6 | The organization has members which participates in the organizations activities |
| Form 990 Part VI | 7a | annually elect members of the governing body by members of the organization |
| Form 990 Part VI | 7b | decisions are subject to approval by members before implementation |
| Form 990 Part VI | 11b | officers review return before filing to ensure accuracy |
| Form 990 Part VI | 12c | Organization monitors its conflicts of interest policy on an as needed basis. The organization refers to its Grand Lodge Auditing Manual which applies for all members of the organization. |
| Form 990 Part VI | 19 | available upon request. |
| Form 990 Part VI Section A Line 12 The secretary and treasurer have a family relationship Form 990 Part VI Section A Line 6 The organization has members which participates in the organizations activities Form 990 Part VI Section A Line 7a annually elect members of the governing body by members of the organization Form 990 Part VI Section A Line 7b decisions are subject to approval by members before implementation Form 990 Part VI Section B Line 11b officers review return before filing to ensure accuracy Form 990 Part VI Section B Line 12c Organization monitors its conflicts of interest policy on an as needed basis. The organization refers to its Grand Lodge Auditing Manual which applies for all members of the organization. Form 990 Part VI Section C Line 19 available upon request. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |