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 | INITIATING NEW MEMBERS ARE SUBJECT TO APPROVAL OF EXISTING MEMBERS. NEW MEMBERS ARE INITIATED INTO THE LODGE BY VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS AT THE WEEKLY LODGE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE SECRETARY PRIOR TO FILING. IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICER SALARIES ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES FORM 990 AND OTHER DOCUMENTS UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 4,540 0 0 INCOME TAXES 4,524 0 0 OREGON LOTTERY EXPENSE 3,090 0 0 CABLE TV & NEWSPAPER 2,335 0 0 SAVE OUR LODGE EXPENSE 1,966 0 0 KITCHEN SUPPLIES 1,923 0 0 CONTRACT SERVICES 1,899 0 0 CREDIT CARD FEES 1,897 0 0 BANQUET SALES COMMISSIONS 1,605 0 0 BADGES AND PINS 1,482 0 0 READERSHIP COSTS 1,332 0 0 PERMITS AND FEES 1,047 0 0 SHIRTS 757 0 0 671 0 0 CASH OVER/SHORT 657 0 0 LODGE HOSPITALITY 518 0 0 KEY CARDS 485 0 0 OFFICE SUPPLIES 477 0 0 BAR SUPPLIES 256 0 0 PHOTOS 228 0 0 DIGNITARY ENTERTAINMENT 187 0 0 BANK CHARGES 125 0 0 DINING ROOM SUPPLIES 120 0 0 OTHER EXPENSES 50 0 0 CERTIFICATE OF RELEASES 40 0 0 |
| FORM 990, PART XI, LINE 9 | DEPRECIATION DIFFERENCE 307 |
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