Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | aft copy was provided to management or its review and correction prior to issuance | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Taxpayer has a record retention policy as provided by the Grand Lodge in the auditing manual | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Management makes available copies of financial statements and tax returns upon request Tax documents are also available through the IRS website |
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