Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE LODGE HAS MEMBERS WHOM PAY ANNUAL DUES | |
| 02. Member election for additional members (Part VI, line 7a) | THE MEMBERS ELECT LODGE OFFICERS WHOM GOVERN THE OPERATIONS OF THE LODGE | |
| 03. Governing body decisions (Part VI, line 7b) | THE DECISIONS OF THE LODGE OFFICERS ARE APPROVED BY THE GENERAL MEMBERSHIP AT THE MONTHLY MEETINGS | |
| 04. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS GIVEN TO THE LODGE OFFICERS FOR THEIR REVIEW PRIOR TO BEING FILED | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | THE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY FORMS | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | THE SALARIES OF THE SECRETARY AND THE TREASURER ARE SET BY THE GOVERNING BODY IN THE BYLAWS AND APPROVED BY THE MEMBERS THESE ARE THE ONLY OFFICERS WHOM ARE PAID ALL OTHERS ARE UNPAID | |
| 07. Other officer or key employee compensation (Part VI, line 15b | NO OTHER OFFICERS ARE PAID EXCEPT THE SECRETARY AND TREASURER | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | THE FORM 990 AND 990T IS AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST THE PERMANENT FORMS ARE STORED AT THE LODGE OFFICES | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | TRANSFER UNRESTRICTED ASSETS TO RESTRICTED ASSETS |
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