Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | FORM 990 PART IV SECTION A LINE 6WE ARE A MEMBER ORGANIZATION |
| Member election for additional members Part VI line 7a | FORM 990 PART VI SECTION A LINE 7 ATHE VOTING MEMBES OF THE BOARD OF OFFICERS ARE ELECTED BY THE MEMBERSHIP |
| Governing body decisions Part VI line 7b | FORM 990 PART VI SECTION A LINE 7 BALL DISBURSEMENTS OF FUNDS INCLUDING PAYMENT OF BILLS ARE TO BE VOTED ON BY THE MEMBERSHIP. THE MEMBERSHIP ALSO APPROVES ANY RULE CHANGES IN REGARDS TO THE OPERATION OF THE FACILITY AND PROPERTY. |
| Committee meeting documentation Part VI line 8b | FORM 990 PART VI SECTION A LINE 8 A AND BMINUTES ARE KEPT OF ALL OFFICIAL MEETINGS OF THE BOARD OF OFFICERS, MEMBERSHIP MEETINGS AND COMMITTEE MEETINGS. |
| Form 990 governing body review Part VI line 11 | FORM 990 PART VI LINE 11 BTHE FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF OFFICERS FOR THEIR REVIEW. A ROUND TABLE DISCUSSION FOLLOWED WITH ANY QUESTIONS OR COMMENTS. ON APPROVAL THE 990 WILL BE ELECTRONICALLY FILED WITH THE IRS. |
| Governing documents etc available to public Part VI line 19 | FORM 990 PART VI LINE 19THIS IS A MEMBERS ONLY ORGANIZATION. ALL ACTIVE MEMBERS CAN REQUEST TO LOOK AT THE RECORDS WHICH ARE LOCATED ON SITE. |
| List of other expenses Part IX line 24e | BANK CHARGES $ 278COMMITTEE EXP 0 DONATIONS EXP 2,941LODGE EXPENSES 434MEMBER PROMOTION 408 POSTAGE 53PRINTING 0TRAINING 150KITCHEN SUPPLIES 740DIRECTOR FEES 90STATE PER CAPITA 225CONVENTION EXP 910PENALTIES 43SUPPLIES MINTL 21FINANCE CHG MINTL 1 TOTAL OTHER EXP $ 6,294 |
| General explanation attachment | FORM 990 PAGE 2 PART III LINE 28 THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 160. |
| Software ID: | |
| Software Version: |