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 A, Line 5 | An employee of the Organization made personal charges on the Organizations bank debit card. The total personal charges for the year ending March 31, 2015 amounted to 7,257 and additional personal charges of 488 occured after this fiscal year. Also, during the fiscal year ending March 31, 2015 cash of 6,340 that was to be placed into the ATM was diverted. Additional ATM funds of 4,020 were diverted after March 31, 2015. See the attached shown under 8453 signature doc as this is the only place that the tax program will allow a pdf to be attached. |
| Form 990, Part VI, Section B, Line 11b | An independent CPA prepared the Form 990 and a copy was provided to the Treasurer for review prior to submission of the return. |
| Form 990, Part VI, Section B, Line 12C | Each Trustee is required to disclose any conflict of interest concerning any matter being considered at a meeting and any Trustee with a conflict of interest 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 public. They are available to Lodge members upon request. |
| Form 990, Part IX, Line 24e | Bulletin - 2,596 Repairs maintenance - 7,403 Improper use of funds - 7,257 Missing ATM funds - 6,340 Local tax assessments - 6,835 Licenses and fees - 2,038 Bank charges - 922 Equipment rent - 2,488 Laundry - 1,165 Music - 1,928 Other misc. expenses - 5,518. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |