Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MUST MEET THE LODGE'S REQUIREMENTS FOR MEMBERSHIP. THE MEMBERS OF THE LODGE VOTE TO ACCEPT NEW MEMBERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS, INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS WHO ARE IN ATTENDANCE AT THE WEEKLY LODGE MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE SECRETARY AND TH AUDITING COMMITTEE CHAIRMAN BEFORE FILING. FORM 990 IS AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW BY THE TRUSTEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXCEPT FOR THE LODGE SECRETARY AND THE TREASURER, THE TRUSTEES AND OFFICERS SERVE WITHOUT COMPENSATION. COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PER CAPITA - GRAND LODGE 13,804 JANITORIAL EXPENSE 10,492 BAR SUPPLIES 10,477 INVENTORY SPOILAGE 5,172 LAUNDRY 5,158 READERSHIP COSTS 4,947 PER CAPITA - STATE 4,706 OREGON LOTTERY EXPENSE 3,027 KEY CARDS 841 OFFICERS EXPENSE 666 GRAND LODGE SUPPLIES 622 LODGE COMMITTEES 578 LICENSES AND FEES 392 TAXES/LICENSES 373 BADGES AND PINS 337 CLUB ADVERTISING 329 BOWLING SUPPLIES 233 COMPLIMENTARY MEALS 217 CLUB DECORATIONS 97 CASH OVER (SHORT) -259 TAXES - OTHER -1,860 |
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