Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE 990 IS OBTAINED AND REVIEWED BY THE GOVERNING BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY, IT IS THEN FILED PROPERLY. |
| Pt VI, Line 6 | THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER SECTION 501 (C)8 OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF OF THE ENTITY. THESE MEMBERS ARE DUES PAYING ONES THAT ARE AN INTERGRAL PART OF THE ORGANIZATION. MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE DECISIONS MADE BY THE ELECTED OFFICERS AND TRUSTEES ARE SUBJECT TO APPROBAL BY THE MEMBERSHIP. |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION. |
| Pt VI, Line 7b | SEE PT VI, LINE 6 EXPLANATION. |
| Pt VI, Line 19 | IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILABLE TO THE PUBLIC, ON A PER REQUEST BASIS. |
| Pt VI, Line 12c | PERIODICALLY THROUGHOUT THE YEAR, THE BOARD OFFICERS MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY IS BEING ADHEARED TO. |
| Form 990, Part IX, Line 24e | UTILITIES 23747. 23747. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 3599. 3599. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING 8405. 8405. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSES AND FEES 4167. 4167. 0. 0. |
| Form 990, Part IX, Line 24e | ENTERTAINMENT 2860. 2860. 0. 0. |
| Form 990, Part IX, Line 24e | LAUNDRY 1095. 1095. 0. 0. |
| Form 990, Part IX, Line 24e | TRASH REMOVAL 3086. 3086. 0. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 12853. 12853. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 1626. 1626. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 162. 162. 0. 0. |
| Form 990, Part IX, Line 24e | LODGE EXPENSES 28548. 28548. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |