Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TREASURER AND TILER ARE HUSBAND AND WIFE. CHAPLAIN AND 3 YR TRUSTEE ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FINANCIAL STATEMENTS REVIEWED BY INDEPENDENT ACCOUNTANT. FINANCIAL STATEMENTS AND 990 TAX RETURNS REVIEWED BY LODGE AUDITING AND ACCOUNTING COMMITTEE MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF TRUSTEES REGULARLY MONITORS THE OFFICERS AND MEMBERS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF OFFICERS AND EMPLOYEES IS COMPARED TO OTHER SIMILAR ORGANIZATIONS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE LODGE SYSTEM DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. |
| Form 990, Part IX, Line 24e: Other Expenses | ALARM: Column (A) - Total = $1016; Column (B) - Program Services = $1016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT LEASE: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GENERAL EXPENSE: Column (A) - Total = $3425; Column (B) - Program Services = $3425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL EXPENSE: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PER CAPITA: Column (A) - Total = $3944; Column (B) - Program Services = $3944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |