Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS A MEETING HELD WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN, THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PER CAPITA - GRAND LODGE 17,119. KITCHEN SUPPLIES 13,348. ALLOCATED ADMINITRATIVE EXPENSES 9,362. TELEPHONE & INTERNET 8,986. PER CAPITA - STATE 8,048. BULLETIN 7,106. LAUNDRY 6,554. SUPPLIES 6,347. AUDIT 5,678. REPAIRS & MAINTENANCE 4,161. CONVENTION 4,077. OFFICER'S EXPENSE 2,392. CASH OVER/SHORT 1,860. BAR SUPPLIES 1,441. LICENSES 585. |
| FORM 990, PART XI, LINE 9: | NET DECREASE IN RESTRICTED FUNDS -7,066. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT AND ACCOUNTING COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT PREPARATION AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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