Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | ORGANIZATIONS PROCESS TO REVIEW FROM 990. NO REVEW WAS OR WILL BE CONDUCTED |
| Governing documents etc available to public Part VI line 19 | ENFORCEMENT OF CONFLICTS POLICY MEMBERS CANNOT SELF PROMOTE THIER PERSONAL BUSINESSES. MONITORED ON AN ON GOING BASIS |
| List of other fees for services expenses Part IX line 11g | TO RECORD THE TRANSFER OF $39,902 FROM THE FINANCE COMMITTEE TO THE LODGE FOR THE FISCAL YEAR APRIL 2017-MARCH 2018 |
| List of other expenses Part IX line 24e | OTHER EXPENSES ARE LISTED ON ADDITIONAL WORKSHEET. SOFTWARE DOES NOT PROVIDE ENOUGH DETAILED LINE ITEMS TO COVER ALL EXPENSES. |
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| Software Version: |