Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Officers review the Form 990 at a regular meeting. |
| Pt VI, Line 12c | The conflict of interest policy is reviewed at regular board meetings. |
| Pt VI, Line 19 | Documents and financial statements are kept in a binder with the lodge secretary and are available upon request. |
| Pt VI, Line 8a | Meetings held and actions taken during the year are documented in the formal minutes. |
| Pt VI, Line 8b | Meetings held and actions taken during the year are documented in the formal minutes. |
| Pt VI, Line 6 | The organization has members. |
| Form 990, Part IX, Line 24e | Decorations 198. 198. 0. 0. |
| Form 990, Part IX, Line 24e | Donations 52. 52. 0. 0. |
| Form 990, Part IX, Line 24e | Fees 356. 356. 0. 0. |
| Form 990, Part IX, Line 24e | License 1762. 1762. 0. 0. |
| Form 990, Part IX, Line 24e | Operating Supplies 5975. 5975. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 610. 610. 0. 0. |
| Form 990, Part IX, Line 24e | Sales Tax 7471. 7471. 0. 0. |
| Form 990, Part IX, Line 24e | Property Taxes 588. 588. 0. 0. |
| Form 990, Part IX, Line 24e | Penalties & Interest 508. 508. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 23019. 23019. 0. 0. |
| Form 990, Part IX, Line 24e | Laundry 362. 362. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |