Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | MEMBER VOLUNTEERS OPERATE THE LODGE'S VARIOUS GAMING ACTIVITIES AND PROVIDE SERVICES FOR THE MANY LODGE COMMUNITY SERVICE PROJECTS AND CHARITABLE ACTIVITIES HELD ANNUALLY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE FOR NEW OFFICERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS APPROVE BOARD DECISIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S OFFICERS AND GENERAL AUDITING COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | MONTHLY COMPENSATION TO THE SECRETARY AND TREASURER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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