Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 6 | The Organization has members | |
| Pt VI, Line 7a | The Organization has members who may vote on governing body | |
| Pt VI, Line 7b | Decisions of the governing body are subject to approval by members | |
| Pt VI, Line 8b | Committee Meetings are documented with minutes | |
| Pt VI, Line 11a | The Organization provides copy of 990 to board members | |
| Pt VI, Line 12c | Annually review if there are any conflict of interest with members | |
| Pt VI, Line 15 | All salaries are approved by governing board | |
| Pt XI | Tax vs. Book Depreciation Difference | |
| Form 990, Part IX, Line 24f | BANK CHARGES 1652. 1652. BAR CASH OVER/SHORT -64. -64. BAR ENTERTAINMENT 4800. 4800. BAR JANITORIAL 155. 155. BAR SALES TAX 4831. 4831. BAR SUPPLIES 6441. 6441. FUNCTION 328. 328. GRAND LODGE SUPPLIES 174. 174. JANITORIAL SUPPLIES 595. 595. KEY CARD 426. 426. KITCHEN FUNCTIONS 4978. 4978. KITCHEN SALES TAX 4100. 4100. KITCHEN SUPPLIES 10737. 10737. MISC LODGE EXPENSE 678. 678. PERMITS & FEES 2974. 2974. POSTAGE 649. 649. QUEEN OF HEARTS PAYOUT 5964. 5964. REPAIRS/MAINT/SECURITY 5961. 5961. SHOWC |
| Software ID: | 11000175 |
| Software Version: |