Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS AT LARGE SELECT THE BOARD AND APPROVE MAJOR BOARD DECISIONS |
| Member election for additional members Part VI line 7a | ALL MEMBERS HOLD ONE VOTE IN ELECTIONS OF MEMBERS OF THE GOVERNING BODY |
| Governing body decisions Part VI line 7b | ALL DECISIONS OF THE GOVERNING BODY ARE PRESENTED TO THE LODGE MEMBERSHIP AT REGULAR OR SPECIAL MEETINGS |
| Form 990 governing body review Part VI line 11 | THE ACCOUNTING AND AUDITING COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION TO THE GRAND LODGE AND TAXING AUTHORITIES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| List of other expenses Part IX line 24e | BANK AND CREDIT CARD CHARGES $ 539DONATION TO CHARITIES $9,139MISCELLANEOUS $1,903POSTAGE $ 283REPAIRS AND MAINTENANCE $5,090SECURITY $ 421WASTE DISPOSAL $ 837 |
| Software ID: | |
| Software Version: |