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 5 | As disclosed in the Organizations prior year Form 990, an employee diverted funds of the Organization during the previous and current fiscal year. The total diverted funds reported for the year ending March 31, 2016 was 4,931. The Organization received 18,376 from its insurance policy for the diverted funds of the previous and current fiscal years. |
| Form 990, Part VI, Section B, Line 11b | An independent CPA prepared the Form 990 and a copy was provided to the Treasurer for review prior to submission of the return. |
| Form 990, Part VI, Section B, Line 12c | Each Trustee is required to disclose any conflict of interest concerning any matter being considered at a meeting and any Trustee with a conflict of interest is recused from voting on the matter. |
| Form 990, Part VI, Section C, Line 19 | The Lodge does not make its governing documents and financial statements available to the public. They are available to Lodge members upon request. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |