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 governing body review Part VI line 11 | THE ORGANIZATION TREASURER AND OFFICERS REVIEW AND APPROVE FORM 990. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN GOVERNING GRAND LODGE STATUES AND IS ENFORCED BY LODGE OFFICERS AND TRUSTEES. |
| Form 990 availability to public Part VI line 18 | GOVERNING DOCUMENTS STATE THAT NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |