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 11b: Form 990 Review Process | THE RETURN IS REVIEWED AND APPROVED BY THE ACCOUNTING COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY IS MONITORED BY AN OVERSIGHT COMMITTEE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS STATED IN THE BYLAWS AND CAN ONLY BE CHANGED BY THE GOVERNING BODY OF THE ORGANIZATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE INFORMATION IS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. |
| Form 990, Part IX, Line 24e: Other Expenses | LODGE FUNCTIONS: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER EXPENSES: Column (A) - Total = $2868; Column (B) - Program Services = $2868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| FORM 990 PART VI SECTION C LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |