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 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISC LOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHE R LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL AND ARE APPROVED BY THE ENTIRE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 5,773 0 0 TAXES OTHER 4,563 0 0 PROPERTY TAXES 4,206 0 0 SOCIAL & COMMUNITY 3,800 0 0 ENF 2,970 0 0 JANITORIAL EXPENSES 2,806 0 0 PER CAPITAL STATE 1,462 0 0 INITIATION 1,345 0 0 EQUIPMENT REPAIR 1,111 0 0 RUBBISH REMOVAL 1,066 0 0 WASTE REMOVAL 1,066 0 0 TELEPHONE 626 0 0 LICENSES 529 0 0 SNOWPLOWING 267 0 0 BADGES & PINS 146 0 0 POOL LEAGUE 80 0 0 |
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