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 governing body review Part VI line 11 | Return was given to the management to review for accuracy prior to issuance |
| Conflict of interest policy compliance Part VI line 12c | The Lodge has a conflict of interest policy as defined and included in the grand lodge governing document. |
| Governing documents etc available to public Part VI line 19 | Governing documents including the corporate tax return is available for review upon request and on an IRS website |
| List of other expenses Part IX line 24e | See overflow schedule attached |
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