Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE GRAND LODGE FINANCE COMMITTEE PRIOR TO FILING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PER THE CONSTITUTION THE WAGES ARE SET BY THE GRAND MASTER WITH THE CONCURRENCE OF THE FINANCE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE ORGANIZATION AS REQUESTED. ANNUAL FINANCIAL STATEMENTS ARE PRINTED IN THE ANNUAL PROCEEDINGS AND DISTRIBUTED TO EACH VOTING MEMNER OF THE GRAND LODGE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED LOSSES ON INVESTMENTS (81,609) |
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