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 = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bulletin: Column (A) - Total = $1150; Column (B) - Program Services = $0; Column (C) - Management & General = $1150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cash Over/Short: Column (A) - Total = $-18; Column (B) - Program Services = $0; Column (C) - Management & General = $-18; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Charities: Column (A) - Total = $3250; Column (B) - Program Services = $3250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscription: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | House Expense: Column (A) - Total = $4600; Column (B) - Program Services = $0; Column (C) - Management & General = $4600; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses and Dues: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Linen: Column (A) - Total = $1646; Column (B) - Program Services = $0; Column (C) - Management & General = $1646; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Memorial Flowers: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Misc: Column (A) - Total = $2101; Column (B) - Program Services = $0; Column (C) - Management & General = $2101; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Officer's Expense: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Per Capita - Grand Lodge: Column (A) - Total = $6145; Column (B) - Program Services = $0; Column (C) - Management & General = $6145; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Program Expense: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maint: Column (A) - Total = $9123; Column (B) - Program Services = $0; Column (C) - Management & General = $9123; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $3847; Column (B) - Program Services = $0; Column (C) - Management & General = $3847; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Waste Pickup: Column (A) - Total = $5467; Column (B) - Program Services = $0; Column (C) - Management & General = $5467; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |