Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PROPERTY TAXES 3,062 0 0 INSURANCE 0 2,813 0 POSTAGE 0 0 1,656 GRAND LODGE DUES 1,246 0 0 SUPPLIES 1,167 0 0 UTILITIES 1,105 0 0 TELEPHONE 0 561 0 FLOWERS 236 0 0 TRASH BAGS 231 0 0 FOREIGN TAXES ON INVESTME 121 0 0 SECRETARY OF STATE 0 7 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | INCREASE IN FMV INVESTMENTS 33,320 |
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| Software Version: |