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 6: Explanation of Classes of Members or Shareholder | Dues paying members of the Lodge |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board reviews the form 990 before a vote of approval and signature. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A committee is created to monitor conflicts with interviews and checklists. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization has its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bulletin: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Charities: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscription: Column (A) - Total = $4112; Column (B) - Program Services = $0; Column (C) - Management & General = $4112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and Dues: Column (A) - Total = $2270; Column (B) - Program Services = $0; Column (C) - Management & General = $2270; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Linen: Column (A) - Total = $2187; Column (B) - Program Services = $0; Column (C) - Management & General = $2187; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Memorial Flowers: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Misc: Column (A) - Total = $2280; Column (B) - Program Services = $0; Column (C) - Management & General = $2280; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Officer's Expense: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Per Capita - Grand Lodge: Column (A) - Total = $6158; Column (B) - Program Services = $0; Column (C) - Management & General = $6158; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maint: Column (A) - Total = $5499; Column (B) - Program Services = $0; Column (C) - Management & General = $5499; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $10199; Column (B) - Program Services = $0; Column (C) - Management & General = $10199; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $4595; Column (B) - Program Services = $0; Column (C) - Management & General = $4595; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Waste Pickup: Column (A) - Total = $4869; Column (B) - Program Services = $0; Column (C) - Management & General = $4869; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |