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 11b: Form 990 Review Process | THE COMPLETED FORM 990, WITH ATTACHMENTS, IS REVIEWED BY THE LODGE AUDIT COMMITTEE WITH A REPORT PRESENTED TO THE FULL MEMBERSHIP O THE LODGE FOR A FULL VOTE. A COPY OF THE FORM 990 IS AVAILABLE FOR INSPECTION IN THE SECRETARY'S OFFICE DURING NORMAL BUSINESS HOURS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL CONTRACTS AND BILLS TO BE PAID ARE PRESENTED TO THE GENERAL MEMBERSHIP AND APPROVED BEFORE APPROVAL OR PAYMENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE SECRETARY'S OFFICE DURING NORMAL BUSINESS HOURS. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |