Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GOVERNING BODY CONSISTS OF A BOARD DIRECTORS/TRUSTEES WHICH INCLUDES 4 BOARD MEMBERS AND 5 TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | OFFICER EXPENSE - SECRETA 0 6,000 0 POOL EXPENSE 4,199 0 0 LIQUOR PURCHASES 3,842 0 0 TELEPHONE/INTERNET 0 3,475 0 OFFICER EXPENSE - TREASUR 0 3,150 0 MUSIC & ENTERTAINMENT 3,000 0 0 JANITOR 0 2,570 0 CONVENTION-GL 2,500 0 0 UTILITIES-GAS 0 2,349 0 UTILITIES-WATER 0 2,291 0 CONVENTION-STATE 2,233 0 0 LICENSES 0 2,230 0 LABOR 2,067 0 0 BBQ 0 0 1,575 TRASH REMOVAL 0 1,479 0 DDGER CLINICS 1,144 0 0 PAYROLL TAXES 0 1,015 0 INVENTORY INC/DEC - BAR 975 0 0 CREDIT CARD FEES 0 958 0 BAR SUPPLIES 905 0 0 TAXES-REAL PROPERTY 0 842 0 GRAND LODGE FINES & ASSES 825 0 0 PEST CONTROL 0 825 0 SCOUT HUT-WATER 0 604 0 CONVENTION-MID YEAR 558 0 0 KITCHEN SUPPLIES 553 0 0 SCOUT HUT - ELECTRICITY 0 539 0 SCOUT HUT - GAS 0 461 0 SOCIAL & COMMUNITY WELFAR 450 0 0 BADGES AND PINS 413 0 0 365 CLUB 400 0 0 SECURITY 0 378 0 KEY CARD 0 312 0 DECEASED MEMBERS NAMEPLAT 299 0 0 OTHER CLUB EXPENSES 298 0 0 LODGE SUPPLIES GL 260 0 0 BULLETIN 245 0 0 JANITORIAL SUPPLIES 0 225 0 HALLOWEEN BALL 220 0 0 STATE COOKOFF 200 0 0 OFFICE EXPENSE 0 191 0 LAPEL PINS 146 0 0 MOTHER'S DAY APPRECIATION 121 0 0 MAINTENANCE & REPAIRS 0 113 0 TAXES - LIQUOR 0 107 0 CONTRACT LABOR 94 0 0 POOL SUPPLIES & MAINTENAN 87 0 0 ADVERTISING 0 44 0 DDGER VISITATION 41 0 0 MEMORIAL SERVICES 39 0 0 BANK FEES 0 37 0 INDOCTRINATION 28 0 0 HOOP SHOOT 10 0 0 OTHER LODGE EXPENSES -14 0 0 TABS -27 0 0 CASH (OVER) / SHORT -58 0 0 TOTAL 26,053 30,195 1,575 |
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