Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | $1,435.00 IN CASH WAS MISSING FROM THE PREMISES. THE ORGANIZATION HAS REPORTED THE MISSING MONEY TO THE PROPER LOCAL AUTHORITIES. |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IS REQUIRED. A PERSON MAY BECOME A MEMBER AFTER BEING APPROVED AND PAYING SUCH MEMBERSHIP DUES. |
| Member election for additional members Part VI line 7a | POLICIES AND MEMBERS ARE VOTED ON BY THE ENTIRE MEMBERSHIP. VOTING IS ANNOUNCED WELL IN ADVANCE OF VOTING SO MEMBERSHIP CAN BE IN ATTENDANCE. |
| Governing body decisions Part VI line 7b | THE GOVERNING BODY IS VOTED ON BY THE MEMBERS.A MAJORITY MUST APPROVE. |
| Form 990 governing body review Part VI line 11 | SEVERAL COPIES OF THE COMPLETED 990 ARE ALWAYS PRESENTED TO THE WHOLE MEMBERSHIP FOR INSPECTION BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | OFFICERS AND KEY EMPLOYEES MUST REPORT ANY INTEREST OR FINANCIAL RESPONSIBILITY INVOLVING ANY ORGANIZATION WHICH THE LODGE DONATES MONEY OR BENEFITS TO. SUCH OFFICERS MAY NOT PARTICIPATE IN THE GOVERNING BODY IN REGARDS TO FINANCIAL DECISIONS RELATING TO ANY OF THESE ACTIVITIES. ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED IN WRITING TO THE GOVERNING BODY. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS ARE POSTED MONTHLY BY THE FINANCE OFFICER.COPIES OF 990 ARE MADE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | ACCOUNTING FEES $3,000.00 |
| List of other expenses Part IX line 24e | UNEMPLOYMENT TAXES $64.00GENERAL SUPPLIES $292.00DONATIONS $50.00 UNAUTHORIZED DIVERSION OF FUNDS $1,435.00 |
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