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 6 | THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZXED UNDER |
| Pt VI, Line 6 | SECTION 501 (C) 8 OF THE INTERNAL REVENUE SERVICE CODE. |
| Pt VI, Line 7a | AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF |
| Pt VI, Line 7a | OF THE ENTITY. THESE MEMBERSW ARE DUES PAYING ONES THAT |
| Pt VI, Line 7a | ARE AN INTEGRAL PART OF THE ORGANIZATION. |
| Pt VI, Line 7b | MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS |
| Pt VI, Line 7b | OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE |
| Pt VI, Line 7b | DECISIONS ARE MADE BY TH ELECTED OFFICERS AND TRUSTEES |
| Pt VI, Line 7b | ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION |
| Pt VI, Line 11b | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE |
| Pt VI, Line 11b | FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING |
| Pt VI, Line 11b | BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY. |
| Pt VI, Line 11b | IT IS THAN FILED PROPERLY |
| Pt VI, Line 12c | PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OF OFFICERS |
| Pt VI, Line 12c | MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT |
| Pt VI, Line 12c | ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, |
| Pt VI, Line 19 | AND THE FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILIBLE |
| Pt VI, Line 19 | TO THE PUBLIC, ON A PER REQUEST BASIS. |
| Form 990, Part IX, Line 24f | KEY CARD EXPENSE 229. 229. 0. 0. DIGNITARY VISITAIONS 1534. 1534. 0. 0. SUPPLIES 455. 455. 0. 0. POSTAGE 676. 676. 0. 0. COMMUNITY DONATIONS 535. 0. 535. 0. LODGE ACTIVITIES 6658. 6658. 0. 0. ASSESSMENTS 418. 418. 0. 0. FINANCE CHARGE 44. 44. 0. 0. "CLUB EXPENSES" 0. 0. 0. 0. INSURANCE 820. 820. 0. 0. REPAIRS & MAINTENANCE 733. 733. 0. 0. SUPPLIES 424. 424. 0. 0. TELEPHONE 477. 477. 0. 0. UTILITIES 602. 602. 0. 0. EOD SERVICE 798. 798. 0. 0. JANITORIAL 440. 440. 0. 0. TV, MUSIC & ENTERTAINMENT 9 |
| Software ID: | 14000261 |
| Software Version: |