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 | Membership is open to all persons upon application and approval in accordance with the organizations bylaws. |
| Form 990, Part VI, Section A, line 7a | Elections by secret ballet are held annually to elect officers and directors. |
| Form 990, Part VI, Section A, line 7b | With the exception of personel matters, all decisions of the governing body are subject to discussion and vote of the membership prior to implementation. |
| Form 990, Part VI, Section B, line 11 | The governing board of officers reviews the financial statements and approves all expenditures on a monthly basis and at the end of the year. The fiancial statements used to compile the Form 990 are approved prior to submitting same to the accountant for tax return preparation. The Administrator reviews the tax return before electronic filing. The tax return is then reviewed by the governing body on the next regularly scheduled meeting after the return has been completed. Should any discrepancy be noted, an amended return would be filed to correct same. |
| Form 990, Part VI, Section C, line 19 | The organizsations financial statements and tax returns are available upon request at a time convenient to both the requestor and the administrator or an officer of the lodge. |
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