Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | THE TREASURER AND LOYAL KNIGHT KAREN YEAGER ARE MARRIED. THE ESQUIRE TODD JOHNSON AND TRUSTEE JEFF JOHNSON ARE SIBLINGS. |
| Pt VI, Line 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS |
| Pt VI, Line 7a | THE GOVERNING BODY IS ELECTED BY MEMBERSHIP ANNUALLY IN FEBRUARY |
| Pt VI, Line 7b | MEMBERSHIP APPROVES ALL BUDGETS AND MAJOR PROJECTS THRU VOTING AFTER THE BOARD REVIEWS IT INITIALLY. |
| Pt VI, Line 11b | THE TRUSTEES REVIEW THE TAX RETURN AND THE ANNUAL LODGE AUDIT. THE ACCOUNTING AND AUDIT COMMITTEE HAVE THE FINAL REVIEW BEFORE IT IS SUBMITTED TO MEMBERSHIP AT A BUSINESS MEETING FOR APPROVAL AND THEN FILED WITH THE PROPER AGENCIES. |
| Pt VI, Line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO ALL MEMBERS TO REVIEW AND INSPECT THEM AT ANY TIME. THE AUDITING COMMITTEE OF THE LODGE REPORTS THE FINANCIAL STATEMENTS AT GENERAL MEMBERSHIP MEETINGS FOUR TIMES A YEAR AS WELL. FINANCIAL STATEMENTS WOULD BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 28428. 28428. |
| Form 990, Part IX, Line 24e | PER CAPITA - GRAND LODGE AND STATE 9614. 9614. |
| Form 990, Part IX, Line 24e | COMMUNITY EXPENSES 6833. 6833. |
| Form 990, Part IX, Line 24e | DIGNITARY ENTERTAINMENT 787. 787. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 1633. 1633. |
| Form 990, Part IX, Line 24e | LODGE ACTIVITIES 4510. 4510. |
| Form 990, Part IX, Line 24e | MAINTENANCE & REPAIR 19327. 19327. |
| Form 990, Part IX, Line 24e | MUSIC AND ENTERTAINMENT 0. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 205. 205. |
| Form 990, Part IX, Line 24e | MISC. 1075. 1075. |
| Software ID: | 18007482 |
| Software Version: |