Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | ANNUAL ELECTIONS ARE HELD TO ELECT KEY OFFICERS FOR THE LODGE BY THE MEMBERSHIP. |
| Management duties delegation Part VI line 3 | THE AUDITING CHAIRMAN OF THE ORGANIZATION REVIEWS THE 990 AND MAKES THE FORM AVAILABLE TO OFFICERS AND MEMBERS. |
| Members or stockholder classes and rights Part VI line 6 | GENERAL MEMBERSHIP VOTES FOR OFFICERS. |
| Member election for additional members Part VI line 7a | MONTHLY MEETINGS ARE HELD TO APPROVE OF ADDITIONAL MEMBERS. |
| Governing body decisions Part VI line 7b | SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE HELD. ALL LODGE BUSINESS IS DISCUSSED AND VOTED ON BY THE MEMBERSHIP. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS HELD IN THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| CEO executive director top management comp Part VI line 15a | BOARD OF TRUSTEES REVIEW SALARIES OF BOTH SECRETARY & TREASURER COMPARED TO OTHER, SIMILAR, LOCAL ORGANIZATIONS. ALL OTHER OFFICERS ARE NOT COMPENSATED. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF BOTH THE TREASURER AND SECRETARY. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED INT HE OFFICE AND ARE MADE AVAILABLE TO MEMBERSHIP. |
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