Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOUNTEERS DO THE RECORD KEEPING OF THE LODGE AND PERFORM OTHER NECESSARY DUTIES TO FACILITATE OPERATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE INFORMED THAT A COPY OF FORM 990 IS IN THE ORGANIZATION OFFICE AND AVAILABLE FOR REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPY IS AVAILABLE IN ORGANIZATION OFFICE AND AVAILABLE FOR REVIEW UPON REQUEST. A COPY OF FORM 990 IS SENT TO THE STATE OFFICE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DUES-STATE DEATH BENEFIT 18,888 DUES-NATIONAL 15,786 FEDERAL INC TAX PAID 6,500 TELEPHONE 5,742 DONATIONS 4,500 AUTO EXPENSE 2,609 SALES LEADS 2,489 ADVERTISING 1,744 TELEPHONE 1,723 SUPPLIES 1,569 TELEPHONE 1,498 STATE INC TAX PAID 1,400 TAXES AND LICENSES 891 BANK CHARGES 274 ADVERTISING 118 |
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