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, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD, ON AN ANNUAL BASIS, THROUGH VERBAL DISCUSSION AT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE LODGE IS PART OF THE GRAND LODGE OF OHIO, WHO ESTABLISHES RULES FOR ALL LODGES WITHIN ITS JURISDICTION. THESE DOCUMENTS ARE MADE AVAILABLE TO THE LODGES. |
| Software ID: | |
| Software Version: |