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, Part VI, Section A, line 2 | The Exalted Ruler Martin Decere and Leading Knight Genevieve Decere are husband and wife. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERS SHALL BE INDIVIDUALS WHO ARE UNITED STATES CITIZENS, OVER THE AGE OF TWENTY ONE YEARS OLD, WHO ARE OF GOOD CHARACTER, AND ARE IN GOOD STANDING WITH THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | The governing body is nominated by full membership and voted in an election in February. |
| Form 990, Part VI, Section B, line 11 | IT WILL BE REVIEWED BY THE LODGE ACCOUNTING AND AUDITING COMMITTEE BEFORE PRESENTATION TO THE LODGE WITH A RECOMMENDATION OF ACCEPTANCE FOR FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION'S STATUTES COVER THIS ISSUE AND IT IS ENFORCED |
| Form 990, Part VI, Section C, line 19 | NOTICE IS PROVIDED IN MONTHLY NEWSLETTER THAT A COPY OF THE TAX RETURN MAY BE REVIEWED IN THE OFFICE OF THE TREASURER. ALL OTHER DOCUMETNS AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | FORM 990T 43,673. |
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