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 | A copy of Form 990 is given to each member of Governing body. They sign a log that they have received and reviewed prior to filing of the tax return. |
| Pt VI, Line 12c | Members of the Governing body are required annually to complete a conflict of interest statement. Any conflicts noted would be compared against companies the organization does business with. |
| Pt VI, Line 19 | Copies of financial statements, governing documents and conflict of interest policy are maintained in the business office and available to members upon request. |
| Pt VI, Line 6 | The lodge has memebers |
| 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 by members. 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 350. MISCELLANEOUS 4993. VETERAN SERVICE 2946. PINS & PLAQUES 526. DONATIONS 4250. LUNCHES & SUPPERS 2868. INSURANCE 475. DUES COLLECTED FOR RELATED PARTY 80000. |
| Software ID: | 14000261 |
| Software Version: |