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 11B | A REVIEW IS CONDUCTED BY THE LODGE AUDITING & ACCOUNTING COMMITTEE AND IS APPROVED BY THE LODGE TRUSTEES UPON THE COMMITTEE'S RECOMMENDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH APPROVAL FROM THE LODGE TRUSTEES |
| FORM 990, PART XI, LINE 9 | CHANGE IN FMV OF INVESTMENTS -6,932 CHANGE IN RESTRICTED FUNDS -1,361 PRIOR PERIOD INVENTORY ADJUSTMENT` -120 ROUNDING 6 TOTAL -8,407 |
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