Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Copy of Form 990 given to each member of Governing Body |
| Pt VI, Line 11b | They sign a log that they have received and reviewed |
| Pt VI, Line 11b | prior to filing of tax return |
| Pt VI, Line 12c | Members of the Governing Body are required annually |
| Pt VI, Line 12c | to complete a conflict of interest statement. Any |
| Pt VI, Line 12c | conflicts noted would be compared against companies |
| Pt VI, Line 12c | the organization does business with |
| Pt VI, Line 19 | Copies of financial statements, governing documents and |
| Pt VI, Line 19 | conflict of interest policy are maintained in the |
| Pt VI, Line 19 | business office and available to members |
| Pt VI, Line 6 | The lodge has members |
| Pt VI, Line 7a | The members of the lodge elect the governing board annually |
| Pt VI, Line 7b | Governing board has monthly meetings which can be attended |
| Pt VI, Line 7b | by members. |
| Pt VI, Line 7b | Significant actions would have to be voted on by all members |
| Form 990EZ, Part I, Line 16 | PER CAPITA-GRAND LODGE PER CAPITA-STATE RITUAL TEAM OUTING GOLF TOURNAMENT LUNCHES & SUPPERS YOUTH ACTIVITIES MEMORIALS DUES & DRAWINGS PLAQUES, NAMEPLATES MISCELLANEOUS |
| Form 990, Part IX, Line 24f | AMERICANISM 406. MISCELLANEOUS 6379. VETERAN SERVICE 1876. PINS & PLAQUES 1199. DINNERS 57798. GOLF TOURNAMENT 6886. DRUG AWARENESS 2024. |
| Software ID: | 13000178 |
| Software Version: |