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 GRAND SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED. THE REVIEW CONSISTS OF READING THE RETURN TO SEE IF IT APPEARS PROPER BASED ON HIS KNOWLEDGE OF THE OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE GRAND SECRETARY AND OTHER GRAND LODGE EMPLOYEES IS APPROVED BY THE FINANCE COMMITTEE OF THE GRAND LODGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. TRANSFER OF BUILDING -2,789,064. |
| FORM 990, PART XII, LINE 1: | THE GRAND LODGE USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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