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, PAGE 6, PART VI, LINE 7A | EVERY CURRENT MEMBER IN GOOD STANDING HAS AUTHORITY TO VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS TO BE PROVIDED TO ALL TRUSTEES AT THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TRUSTEES AND THE AUDIT CHAIR HAVE CONTROL OVER ALL EXPENDITURES MADE BY THE LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | TRUSTEES APPROVE A NOMINAL SALARY TO THE SECRETARY AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | POLICIES ARE LISTED IN THE STATUES OF THE GRAND LODGE WHICH ARE PROVIDED TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BULLETIN 0 8,325 0 DONATIONS 0 6,985 0 MISCELLANEOUS 1,910 3,337 0 PER CAPITA - STATE 0 4,975 0 BANK FEES 4,748 102 0 EMPLOYEE EXPENSE 4,526 0 0 SPRING MEETING 0 3,994 0 CONTRACT LABOR 0 3,930 0 LAUNDRY 3,227 0 0 LICENSES 2,960 130 0 ALARM SERVICE 0 2,310 0 OFFICER'S EXPENSE 0 1,803 0 GOOD OF THE ORDER 0 793 0 |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES 144,159 FUNDRAISING 15,394 DIRECT EXPENSES -144,159 FUNDRAISING -15,394 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
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