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, PAGE 2, PART III, LINE 4D | B.P.O.E. 2043 OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 6 | 156 MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBER VOTES |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PROFESSIONAL BOOKKEEPER IS RETAINED TO RECORD TRANSACTIONS FROM THREE LODGE ACCOUNTS TO QUICKBOOKS. LODGE OFFICERS INSPECT QUICKBOOKS REPORTS MONTHLY TO ENSURE ALL TRANSACTIONS ARE ACCURATELY CATAGORIZED. A CPA IS HIRED TO COMBINE END OF YEAR FINANCIAL REPORTS TO GRAND LODGE AUDIT REPORTS. GOVERNING BODY COMPARES QUICKBOOKS REPORTS TO THE GRAND LODGE AUDIT REPORT. THEN, THE AUDIT REPORT IS COMPARED TO FORM 990 TO ENSURE ACCURACY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST TO TREASURER. |
| FORM 990, PART IX, LINE 24E | GL PER CAPITA 4,573 0 0 CHARITY 3,872 0 0 MISCELLANEOUS 3,311 0 0 PAYROLL TAX 2,098 0 0 TELEPHONE 1,844 0 0 NATIONAL SERVICES 1,405 0 0 STATE PER CAPITA 1,134 0 0 SCHOLARSHIPS 1,000 0 0 INSTALLATION OF OFFICERS 615 0 0 SPECIAL/MAJOR PROJECTS 459 0 0 SUBSCRIPTIONS 287 0 0 DIGNATARY EXPENSE 128 0 0 CONVENTION 100 0 0 |
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