Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE. |
| PART VI, SECTION A, LINE 7a | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP |
| PART VI, SECTION A, LINE 8a | CONTEMPORANEOUS MINUTES ARE KEPT OF ALL MEETINGS OF THE GOVERNING BODY AND ALL MEETINGS OF THE GENERAL MEMBERSHIP |
| PART VI, SECTION A, LINE 8b | ALL MINUTES ARE KEPT CONTEMPORANEOUSLY BY THE BOARD SECRETARY AND APPROVED AT THE NEXT MEETING. |
| PART VI, SECTION B, LINE 11 | THE 990 AND 990T WERE APPROVED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASOPNABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY. FINALLY, THE MEMBERSHIP, AT A REGULAR SCHEDULED MEETING, APPROVED THE FILING OF THE FORMS. |
| PART VI, SECTION B, LINE 15a | ALL MANAGEMENT AND OFFICERS SERVE WITHOUT COMPENSATION |
| PART VI, SECTION B, LINE 15b | ALL OF PEOPLE REFERED TO HEREIN SERVE WITHOUT COMPENSATION |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION S STATUTE SECTION 14.130, SUBPART 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESONDED TO PROMPTLY. |
| PART IX, LINE 24e | MISC |
| PART XII, LINE 2 | NOT CHANGED |
| Software ID: | |
| Software Version: |