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 6 | THE HARRINGTON MOOSE LODGE IS A MEMBER ONLY ORGANIZATION. THE MEMBERSHIP IS SUBJECT TO ANNUAL RENEWAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION PROCESS FOR THE GOVERNING BODY BEGINS WITH A MEMBER(S) SUBMITTING AN APPLICATION FOR APPROVAL. APPROVAL OF THE APPLICATION IS PERFORMED BY THE NOMINATING COMMITTEE. ONCE APPROVED, THE MEMBERS VOTE ON THE RESPECTIVE POSITION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE ALL SUBJECT TO APPROVAL BY THE MEMBERS, INCLUDING ELECTION OF THE OFFICERS WHICH IS HELD THROUGH SECRET BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MOOSE LODGE PRESENTS A COPY OF THE TAX RETURN TO THE GOVERNING MEMBERS FOR APPROVAL. THE TAX RETURN IS THEN MADE AVAILABLE AT A MEMBERSHIP MEETING FOR THE REMAINING MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE ONLY AVAILABLE TO THE MEMBERSHIP. THERE ARE NO LOCAL CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT CURRENTLY PREPARED. |
| Software ID: | |
| Software Version: |