Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | THE LODGE HAS ASSISTED VETERANS, CHILDREN, ELDERLY AND OTHER NEEDY PEOPLE IN THE COMMUNITY THOUGH DIRECT CONTRIBUTIONS AND WITH THE USE OF VOLUNTEERS TIME. |
| FORM 990, PAGE 2, PART III, LINE 4D | RAISE MONEY TO HELP WITH DISABLED CHILDREN IN FLOIDA BY PROVIDING A PHYSICAL THEREPY PROFESSIONAL WITH TOOLS TO ASSIST A DISADVANTAGED CHILD. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BILL SENTERFIT SUSAN SENTERFIT EX RULER OTHER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THIS LODGE IS SUPPORTED AND RUN BY MEMBERS THAT ARE REFERRED AND SELECTED FOR MEMBERSHIP AND ARE CURRENT WITH THEIR DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE RECOMMENED BY TWO CURRENT MEMBERS THEN THE MUST BE APPROVED BY THE MEMBESHIP COMMITTEE BEFORE BEING APPROVED. ONCE APPROVED, THEY MUST PAY THE DUES AND GO THROUGH AN INDUCTION CEREMONY. |
| FORM 990, PAGE 6, PART VI, LINE 8A | GENERAL MEETINGS ARE HELD ON THE 1ST AND 3RD WEDNESDAYS OF EACH MONTH AND ALL MEMBERS HAVE A RIGHT TO BRING UP ISSUES FOR DISCUSSION AND CHANGE AND ALLOW THE BOARD TO PASS THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE BOARD KEEPS RECORDS OF THE MINUTES OF THE MEETINGS AND THEY ARE KEPT ON SITE FOR REVIEW AND INSPECTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 PROVIDED TO THE CLUB OFFICERS AND THE AUDIT COMMITTEE. IT IS REVIEWED AND PRESENTED TO THE OFFICES TO APPROVE AND THEN IT IS SIGNED AND FILED BY THE CPA THAT PREPARES IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ONLY 3 MEMBERS ARE COMPENSATED AND THAT IS APPROVED BY THE BOARD EVERY YEAR AND THE PAY IN MINIMAL COMPARED TO THE WORK DONE BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE PUBLIC MAY REVIEW THE RECORD BETWEEN 9-AM AND NOON ON M-F OF EACH WEEK OR UPON REQUEST IF THIS TIME SLOT IS NOT AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DURING THE TAX YEAR, ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC FROM MONDAY -FRIDAY BETWEEN 9 AM AND NOON OR ANY OTHER TIME THAT IS MUTUALLY AGREEABLE WITH AN OFFICER. |
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