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 6 | THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZXED UNDER |
| Pt VI, Line 6 | SECTION 501 (C) 8 OF THE INTERNAL REVENUE SERVICE CODE. |
| Pt VI, Line 7a | AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF |
| Pt VI, Line 7a | OF THE ENTITY. THESE MEMBERSW ARE DUES PAYING ONES THAT |
| Pt VI, Line 7a | ARE AN INTEGRAL PART OF THE ORGANIZATION. |
| Pt VI, Line 7b | MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS |
| Pt VI, Line 7b | OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE |
| Pt VI, Line 7b | DECISIONS ARE MADE BY TH ELECTED OFFICERS AND TRUSTEES |
| Pt VI, Line 7b | ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION |
| Pt VI, Line 11b | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE |
| Pt VI, Line 11b | FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING |
| Pt VI, Line 11b | BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY. |
| Pt VI, Line 11b | IT IS THAN FILED PROPERLY |
| Pt VI, Line 12c | PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OF OFFICERS |
| Pt VI, Line 12c | MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT |
| Pt VI, Line 12c | ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, |
| Pt VI, Line 19 | AND THE FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILIBLE |
| Pt VI, Line 19 | TO THE PUBLIC, ON A PER REQUEST BASIS. |
| Form 990, Part IX, Line 24e | KEY CARD EXPENSE 219. 219. 0. 0. |
| Form 990, Part IX, Line 24e | DIGNITARY VISITAIONS 919. 919. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY DONATIONS 2797. 0. 2797. 0. |
| Form 990, Part IX, Line 24e | LODGE ACTIVITIES 6391. 6391. 0. 0. |
| Form 990, Part IX, Line 24e | "CLUB EXPENSES" 1334. 1334. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 161. 161. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 2308. 2308. 0. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL 215. 215. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |