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 2: Description of Business or Family Relationship of Officers, Directors, Et | Vice Presdent Dave Rosenberg is married to Lea Rosenberg, a board member.The organization pays each board member $20.00 for attending each board meeting. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The Hall Board contracts with Dody Black to serve as facility manangerfor the organizations property. She is the liason person with tenants, rental agent and in charge of maintaining the lodge including repairs and improvements. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Minutes are taken of meetings. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is available to any member who would like to see it. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | When requested |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | When requested |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Adjust to bookkeeping reconciliation = -$9170 |
| Loans from affiliates | Grand Lodge loaned Yolo Lodge $437,375 and Rebekah Lodge loaned $2,000. |
| Page 5, Part V, line 6a | The organizations gross receipts from rental activities exceeds $100,000,but the lodge does not solicit any contributions from the public. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |