Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | All members have voting rights. |
| O02 | Member election for additional members Part VI line 7a | All members are able to vote on additional members. |
| O03 | Governing body decisions Part VI line 7b | Governing body decisions are voted on. |
| O04 | Form 990 governing body review Part VI line 11 | There is governing body set up to review the 990. |
| O05 | Conflict of interest policy compliance Part VI line 12c | Conflict of interest is monitored by ther governing body. |
| O06 | CEO executive director top management comp Part VI line 15a | Management compensation follows Grand Lodge guidelines. |
| O07 | Other officer or key employee compensation Part VI line 15b | Other officer compensation follows Grand Lodge guidelines. |
| O08 | Governing documents etc available to public Part VI line 19 | All governing documents are avilable upon request. |
| O09 | Explanation of other changes in net assets or fund balances Part XI line 9 | Donations made directly to restricted fund balances. |
| O10 | List of other expenses Part IX line 24e | Program Services: Utilities $ 20,560 Bar Expesnes 3,475 Supplies 1,249 Repairs & Maint 2,107 Printing 377 = $ 27,768 Management & General: Grand Lodge per Capita $ 3,956 State per Capita 554 = $ 4,510 |
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