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 | NEW MEMBERS ARE SUBJECT TO APPROVAL OF EXISTING MEMBERS. NEW MEMBERS ARE INITIATED INTO THE LODGE BY VOTE OF THE MEMBERSHIP. |
| 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 AT 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 CHAIRMAN OF THE AUDITING COMMITTEE PRIOR TO FILING. IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | OFFICER SALARIES ARE APPROVED BY THE TRUSTEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OTHER EXPENSES 6,367 REPAIRS & MAINTENANCE 5,688 READERSHIP COSTS 5,426 BANK & CREDIT CARD EXP 4,055 LOSS ON BAD CHECKS 3,200 OREGON LOTTERY 2,743 CABLE TV & NEWSPAPER 2,735 KITCHEN SUPPLIES 1,353 FEDERAL INCOME TAXES 1,284 LODGE HOSPITALITY 1,218 LICENSES 1,050 SCHOLARSHIP AWARDS 1,000 GRAND LODGE SUPPLIES 954 SHIRT AND TIE EXPENSE 833 MISCELLANEOUS 831 MISCELLANEOUS SUPPLIES 626 LODGE SUPPLIES 606 STATE INCOME TAXES 605 KEY CARDS 499 REPLACEMENT & BREAKAGE 449 BAR SUPPLIES 377 BAR MISCELLANEOUS 367 INAUGURAL BALL 337 DIGNITARY ENTERTAINMENT 307 PERMITS AND FEES 270 RITUAL 249 ADVERTISING 200 OFFICE SUPPLIES 173 PHOTOS 156 CERTIFICATE OF RELEASES 150 OFFICERS' EXPENSE 149 SOFTWARE 114 JEWELRY 102 BANQUET LINEN RENTAL 98 DINING ROOM SUPPLIES 80 CASH OVER/SHORT -304 |
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