Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Officers review the 990 at the regular meeting. |
| Pt VI, Line 12c | The conflict of interest policy is reviewed at the regular board meeting. |
| Pt VI, Line 19 | Documents and financial statements are kept in a binder with the lodge secretary |
| Pt VI, Line 19 | and are available upon request. |
| Pt VI, Line 8a | Meetings held and actions taken during the year are documented in the formal minutes. |
| Pt VI, Line 8b | Meetings held and actions taken during the year are documented in the formal minutes. |
| Pt VI, Line 6 | Organization has members. |
| Form 990, Part IX, Line 24f | LICENSE 1860. 1860. OPERATING SUPPLIES 7039. 7039. REPAIRS & MAINTENANCE 4244. 4244. PROPERTY TAXES 582. 582. SALES TAX 10309. 10309. SUBSCRIPTIONS 38. 38. PENALTIES & INTEREST 967. 967. UTILITIES 23588. 23588. GENERAL FEES 358. 358. LAUNDRY 192. 192. |
| Software ID: | 13000178 |
| Software Version: |