Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| GENERAL EXPLANATION ATTACHMENT: | ALL LODGE DIRECTIVES AND POLICIES ARE AVAILABLE FOR ALL MEMBERS REVIEW AT ALL TIMES. NEW MEMBERS ARE FAMILIARIZED WITH SAID DIRECTIVES AND POLICIES AT THE TIME OF THEIR INITIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE OFFICERS AND THEN PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE INDOCTRINATED WITH THE ORGANIZATION POLICIES AT THE TIME OF THEIR INITIAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON HOURS DEVOTED TO THE ORGANIZATION AND IS A REIMBURSEMENT OF MEMBERS EXPENSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MEMBERS ARE INDOCTRINATED WITH ORGANIZATION POLICIES AT THE TIME OF INITIAL MEMBERSHIP. POLICIES ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | BULLETIN: PROGRAM SERVICE EXPENSES 4,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,785. MISCELLANEOUS SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 4,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,624. TELEPHONE: PROGRAM SERVICE EXPENSES 3,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 2,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. LODGE ACTIVITIES: PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969. INSIGNIA AWARDS, ETC.: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. LODGE SUPPLIES: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDITING AND ACCOUNTING COMMITTEE TO REVIEW THE FORM 990 AND RELATED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN PROCEDURES FROM THE PRIOR YEAR. |
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