Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | Copy of Form 990 given to each member of Governing Body | |
| at monthly board meeting for review. Each board member | ||
| must sign a log that they have received and reviewed | ||
| prior to filing of tax return | ||
| Pt VI, Line 12c | Members of the Governing Body are required annually | |
| to complete a conflict of interest statement. Any | ||
| conflicts noted would be compared against companies | ||
| the organization does business with | ||
| Pt VI, Line 19 | Copies of financial statements, governing documents and | |
| conflict of interest policy are maintained in the | ||
| business office and available to members | ||
| Pt VI, Line 15 | Due to size of organization not deemed necessary | |
| Pt VI, Line 6 | The lodge has members | |
| Pt VI, Line 7a | The members of the lodge elect the governing board annually | |
| Pt VI, Line 7b | Governing board has monthly meetings which can be attended | |
| by members. | ||
| Significant actions would have to be voted on by all members | ||
| Form 990EZ, Part I, Line 16 | PER CAPITA-GRAND LODGE PER CAPITA-STATE RITUAL TEAM OUTING GOLF TOURNAMENT LUNCHES & SUPPERS YOUTH ACTIVITIES MEMORIALS DUES & DRAWINGS PLAQUES, NAMEPLATES MISCELLANEOUS | |
| Form 990, Part IX, Line 24f | AMERICANISM 269. MISCELLANEOUS 6153. VETERAN SERVICE 1466. PINS & PLAQUES 978. DUES COLLECTED FOR RELATED PARTY 20000. RITUAL TEAM DINNERS 39194. GOLF TOURNAMENT 7384. DRUG AWARENESS 1153. |
| Software ID: | 11000175 |
| Software Version: |