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 6 | THIS IS A FRATERNAL ORGANIZATION. A PROSPECTIVE MEMBER MUST BE PETITIONED OR RECOMMENDED BY ANOTHER MEMBER. IF THE LODGE ACCEPTS THE PETITION THE PERSON IS WELCOMED INTO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL ELECTION IS HELD TO ELECT ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | VIRTUALLY ALL DECISIONS OF THE BOARD ARE APPROVED OR ARE RATIFIED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE SECRETARY OR TREASURER BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ITS ANNUAL INTERNAL AUDIT, THE AUDIT COMMITTEE REVIEWS COMPLAIANCE WITH ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION'S FORM 1024 AND 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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