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 1 | MEMBERS APPROVE AT MONTHLY MEETINGS |
| FORM 990, PART VI, SECTION A, LINE 3 | HOUSE COMMITTEE OVERSEES THE BAR OPERATION |
| FORM 990, PART VI, SECTION A, LINE 6 | EXPLANATION CODE 5 ORGANIZATION HAS MEMBER |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY IS ELECTED BY MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | TRUSTEES ONLY DECIDE WHAT WILL GO BEFORE THE MEMBERS TO BE VOTED. TRUSTEE CAN NOT VOTE ON WHAT THE LODGE CAN OR CAN NOT DO OR WAHT WILL OR WILL NOT BE PURCHASED. MEMBERS VOTE ON ALL DECISIONS THAT ARE NOT THE EVERY DAY OPERATIONS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE FIRST MONTHLY MEETING HELD AFTER RECEIPT OF THE COMPLETED RETURN IS PROVIDED TO THE SECRETARY BY THE CPA FIRM |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RECORDS AVAILABLE AT ORGANZIATIONS OFFICE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | LICENSES & TAXES 3,790. BUFFET & DINNER COSTS 3,200. SUPPLIES 2,182. EQUIPMENT RENTAL 2,112. LAUNDRY 2,020. |
| PART XII, LINE 2 C AUDITOR SELECTION | THE BOARD IS RESPONSIBLE FOR SELECTION OF AUDITOR AND ALSO RESPONSIBLE FOR THE FINANCIALS STATEMENT. THIS IS THE SAME PROCESS AS USED PREVIOUSLY. |
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