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 | Board reviews the return prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization receives annual conflict of interest statement from management. Organization monitors and enforces compliance policies. |
| Form 990, Part VI, Section B, line 15 | The Organization has a committee that is responsible for officer and key employee compensation levels. |
| Form 990, Part VI, Section C, line 18 | The Organization maintains a copy of Form 990 available for public inspection. |
| Form 990, Part VI, Section C, line 19 | The Organization maintains documents available for public inspection. |
| Form 990, Part IX, line 24e | Insurance: Program service expenses 3,428. Management and general expenses 3,429. Fundraising expenses 0. Total expenses 6,857. Lodge Donations: Program service expenses 6,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,646. Janitorial: Program service expenses 3,250. Management and general expenses 3,249. Fundraising expenses 0. Total expenses 6,499. Food Expense: Program service expenses 3,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,351. Supplies Bar: Program service expenses 2,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,357. Newsletter: Program service expenses 2,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,213. Supplies Kitchen: Program service expenses 1,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,930. Dignatary Expense: Program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059. Related MD DC BPOE: Program service expenses 1,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,044. rec room expenses: Program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Telephone: Program service expenses 0. Management and general expenses 863. Fundraising expenses 0. Total expenses 863. Taxes: Program service expenses 0. Management and general expenses 717. Fundraising expenses 0. Total expenses 717. License: Program service expenses 598. Management and general expenses 0. Fundraising expenses 0. Total expenses 598. Lodge Supplies: Program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Breakfast: Program service expenses 391. Management and general expenses 0. Fundraising expenses 0. Total expenses 391. Gifts: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. |
| Form 990, Part XII, Line 2c | The Organization has not changed its oversight or selection processs for independent accountant. |
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