Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS HOLD VOTING RIGHTS |
| Member election for additional members Part VI line 7a | ALL MEMBERS VOTE ON ELECTION OF NEW MEMBERS |
| Governing body decisions Part VI line 7b | MAJORITY VOTES ON GOVERNING BODY DECISIONS |
| Form 990 governing body review Part VI line 11 | AUDIT COMMITTEE REVIEWS 990 |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST MONITORED BY THE GOVERNING BODY |
| CEO executive director top management comp Part VI line 15a | MANAGEMENT COMPENSATION FOLLOWS THE GRAND LODGE QUIDELINES |
| Other officer or key employee compensation Part VI line 15b | OTHER OFFICER COMPENSATION FOLLOWS GRAND LODGE QUIDELINES |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED GAIN |
| List of other expenses Part IX line 24e | LODGE ACTIVITIES 4,748SERVICES AND CHARITIES 7,080DONATIONS 681SUPPLIES 1,160PENALTIES 5BAR EXPENSES 4,541TILER 91STATE PER CAPITA 462FUND RAISING EXPENSES 10,975 |
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