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, Line 6: Explanation of Classes of Members or Shareholder | non-equity members under the lodge system. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year board members are elected by the membership at large |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All decisions require a vote of the members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request. These items are not available to the public, only to the members. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | Charity and youth activities: Column (A) - Total = $3815; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Grand Lodge Dues: Column (A) - Total = $3472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Misc.: Column (A) - Total = $3752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $2577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes - payroll: Column (A) - Total = $2870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TESA Dues: Column (A) - Total = $784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | = $2 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Reclassification of Restricted Funds = -$10493 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Restricted Funds = $4891 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | rounding = -$0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |