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 | A copy of Form 990 is given to each member of Governing body. They sign a log that they have received and reviewed prior to filing of the tax return. |
| Pt VI, Line 12c | Members of the Governing body are required annually to complete a conflict of interest statement. Any conflicts noted would be compared against companies the organization does business with. |
| Pt VI, Line 19 | Copies of financial statements, governing documents and conflict of interest policy are maintained in the business office and available to members upon request. |
| Pt VI, Line 6 | The lodge has memebers |
| Pt VI, Line 7a | The members of the lodge elect the governing board annually. |
| Pt VI, Line 7b | Governing board has monthly meetings which can be attended by members. Significant actions would have to be voted on by all members. |
| Form 990EZ, Part I, Line 16 | Per Capita-Grand Lodge |
| Form 990EZ, Part I, Line 16 | Per Capita-State |
| Form 990EZ, Part I, Line 16 | Ritual Team |
| Form 990EZ, Part I, Line 16 | Outing |
| Form 990EZ, Part I, Line 16 | Golf Tournament |
| Form 990EZ, Part I, Line 16 | Lunches & Suppers |
| Form 990EZ, Part I, Line 16 | Youth Activities |
| Form 990EZ, Part I, Line 16 | Memorials |
| Form 990EZ, Part I, Line 16 | Dues & Drawings |
| Form 990EZ, Part I, Line 16 | Plaques, Nameplates |
| Form 990EZ, Part I, Line 16 | Miscellaneous |
| Form 990, Part IX, Line 24e | Americanism 483. 0. 483. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 2327. 0. 2327. 0. |
| Form 990, Part IX, Line 24e | Veteran Service 2097. 0. 2097. 0. |
| Form 990, Part IX, Line 24e | Pins & Plaques 1192. 0. 1192. 0. |
| Form 990, Part IX, Line 24e | Donations 6071. 0. 6071. 0. |
| Form 990, Part IX, Line 24e | Lunches & Suppers 5076. 0. 5076. 0. |
| Form 990, Part IX, Line 24e | Insurance 400. 0. 400. 0. |
| Form 990, Part IX, Line 24e | Transfer related party 50000. 0. 50000. 0. |
| Software ID: | 15000272 |
| Software Version: |