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 | Officers review the Form 990 at a regular meeting. |
| Pt VI, Line 12c | The conflict of interest policy is reviewed at regular board meetings. |
| Pt VI, Line 19 | Documents and financial statements are kept in a binder with the lodge secretary and are available upon request. |
| Pt VI, Line 8a | Meetings held and actions taken during the year are documented in the formal minutes. |
| Pt VI, Line 8b | Meetings held and actions taken during the year are documented in the formal minutes. |
| Pt VI, Line 6 | The organization has members. |
| Form 990, Part IX, Line 24f | LICENSE 1788. 1788. OPERATING SUPPLIES 4460. 4460. REPAIRS & MAINTENANCE 2590. 2590. PROPERTY TAXES 588. 588. SALES TAX 7479. 7479. SUBSCRIPTIONS 38. 38. PENALTIES & INTEREST 467. 467. UTILITIES 24495. 24495. GENERAL FEES 299. 299. LAUNDRY 300. 300. |
| Software ID: | 14000261 |
| Software Version: |