Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - EACH LODGE IS A MEMBER OF THE GRAND LODGE AND IS REPRESENTED BY THEIR TOP 3 OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - EACH MEMBER (LODGE) IS ALLOWED 3 VOTES FOR THE ELECTION OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - THE ANNUAL BUDGET AND CHANGES TO THE CONSTITUTION ARE APPROVED BY THE MEMEBRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GRAND SECRETARY REVIEWS THE FORM 990 FOR CONTENT AND ACCURACY. THE FINANCE COMMITTEE IS PROVIDED A COPY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MENTIONED AT MEETINGS AND MONITORED BY THE TREASURER |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | IN ANNUAL PROCEEDINGS BOOKLET |
| Software ID: | |
| Software Version: |