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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | WILLIAM AND KATHRYN STOECKEL ARE HUSBAND AND WIFE. LARRY BAX AND SHARON BAX ARE HUSBAND AND WIFE. KENNETH BOUGENO AND GARY BOUGENO ARE FATHER AND SON. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS COMPRISED OF MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE GOVERNING BODY IS ELECTED BY MEMBERSHIP ANNUALLY IN FEBRUARY |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERSHIP APPROVES ALL BUDGETS AND MAJOR PROJECTS THRU VOTING |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TRUSTEES REVIEW THE TAX RETURN AND THE ANNUAL LODGE AUDIT. THE ACCOUNTING AND AUDIT COMMITTEE HAVE THE FINAL REVIEW BEFORE IT IS SUBMITTED TO MEMBERSHIP AT A BUSINESS MEETING THEN FILED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE FOR ALL MEMBERS TO VIEW AND INSPECT AT ANY TIME. FINANCIAL STATEMENTS WOULD BE AVAILABLE TO PUBLIC UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |