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 B, Line 11b | An independent CPA prepared the Form 990 and a copy was provided to each Trustee for review prior to submission of the return. |
| Form 990, Part VI, Section B, Line 12C | Each Trustee is required to disclose any conflicts of interest over any matter being considered at a meeting and any Trustee with a conflict is recused from voting on the matter. |
| Form 990, Part VI, Section C, Line 19 | The Lodge does not make its governing documents and financial statements available to the publice. They are available to Lodge members upon request. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |