Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12 | COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD ON AN ANNUAL BASIS. | |
| THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURBEY IS DONE PERIODICALLY. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE LODGE IS PART OF THE GRAND LODGE OF OHIO, WHO ESTABLISHES RULES FOR ALL LODGES WITHIN ITS JURISDICTION. THESE DOCUMENTS ARE MADE AVAILABLE TO THE LODGES. |
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