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 B, LINE 11 | THE BOARD MEMBERS AND THE TRUSTEES REVIEW THE FORM 990 DURING A REGULARLY SCHEDULED MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS A SMALL ORGANIZATION IN SOUTHEAST NEW MEXICO. ALL MEMBERS ARE AWARE OF OTHER ASSOCIATES STATUS'. THE POLICY REGARDING NEPOTISM IS STATED WITH NEW MEMBERS JOIN THE ORGANIZATION. IT IS CONTINUALLY REINFORCED THROUGH VARIOUS COMMUNICATIONS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LODGE. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT - CASH ACCOUNTS 39,353. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
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