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 2: Description of Business or Family Relationship of Officers, Directors, Et | EXALTED RULER AND CHAPLAIN ARE SPOUSES. THE TREASURER AND A TRUSTEE ARE SPOUSES. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | APPLICATION FOR MEMBERSHIP IS PROVIDED AND VOTED UP FOR ACCEPTANCE BY THE MEMBERSHIP. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | BUDGET IS APPROVED BY THE MEMBERSHIP AND ANY CHANGES TO THE BYLAWS. BOARD MAKES RECOMMENDATIONS TO MEMBERSHIP ON APPROVAL OR DISAPPROVAL OF CHANGES. BOARD AND OFFICERS ARE REQUIRED TO FOLLOW BUDGET, AND MUST SEEK MEMBERSHIP APPROVAL FOR ANY CHANGES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY IS AVAILABLE FOR ALL TRUSTEES. NO FORMAT REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF TRUSTEES IS RESPONSIBLE TO ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | WAGES ARE REVIEWD BY THE BOARD OF TRUSTEES AND SUBMITTED FOR APPROVAL IN THE BUDGET. THERE ARE NO EMPLOYEES IN THIS CLASSIFICATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF TRUSTEES DETERMINES REIMBURSEMENTS TO THE TREASURER AND SECRETARY FOR UNREIMBURSED EXPENSES. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE LODGE. THE 990 IS AVAILABLE ON-LINE THROUGH THIRD PARTIES WHO POST THE PUBLIC RECORDS ON THEIR WEB SITES. |
| Form 990, Part IX, Line 24e: Other Expenses | Background Checks: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMITTEE ACTIVITIES: Column (A) - Total = $14150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL & MAINT: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAUNDRY: Column (A) - Total = $1995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICERS EXPENSES: Column (A) - Total = $2236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER EXPENSES: Column (A) - Total = $5937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $1519; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $6501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $2685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |