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 B, LINE 11 | THERE IS A MEETING HELD WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN, THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ALLOCATED ADMINITRATIVE EXPENSES 17,410. REPAIRS & MAINTENANCE 10,039. PER CAPITA - STATE 9,648. BULLETIN 8,272. KITCHEN SUPPLIES 6,892. LAUNDRY 6,054. AUDIT 4,500. BAR SUPPLIES 4,077. CONVENTION 3,745. SUPPLIES 3,501. CREDIT & BANK FEES 2,542. TELEPHONE 1,612. LICENSES 668. AUTO EXPENSE 480. CASH OVER/SHORT 121. OFFICER'S EXPENSE 50. |
| FORM 990, PART XI, LINE 9: | NET INCREASE IN RESTRICTED FUNDS 4,864. |
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