Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM990, PART I, LINE 6 | VOLUNTEERS HELP WITH THE LODGE FUNCTIONS SUCH SUCH AS THE NEEDY YOUTH PROGRAM, THE HOOP SHOOT, MEMORIAL DAY SERVICES AND THE CHRISTMAS DINNER |
| FORM 990, PART VI, SECTION A, LINE 1 | THE INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990IS AVAILABLE TO BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY COMPLAINTS ARE REPORT TO THE TRUSTEES AND ADDRESSED IN THEIR MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS APPROVED BY THE TRUSTEE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE TO ALL MEMBERS IN THE MEMBERSHIP PACKET AND ALL OTHER UPON REQUEST |
| PART VI SCHEDULE LINE 11 | REVIEW OF THE FORM 990 IS CONDUCTED BY THE ELECTED BOARD |
| FORM 990, PART IX, LINE 24E | CC PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,985. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,564. BULLETIN PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. LODGE ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. MUSIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. CASH SHORP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. |
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