Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES, ALONG WITH THE GOVERNING BODY IN ORDER TO FILL VACANCIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES, ALONG WITH THE GOVERNING BODY IN ORDER TO FILL VACANCIES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE LODGE ELECTS THE TRUSTEES AND OFFICERS, ALONG WITH ALL RELEVANT MATTERS OF THE LODGE AT ITS REGULAR SCHEDULED MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 ("TAX RETURN") IS GIVEN TO THE THE GOVERNING BODY BY THE AUDITING COMMITTEE FOR REVIEW. THE TAX RETURN AND ANNUAL REPORT IS APPROVED BY THE MEMBERSHIP AT IT REGULAR SCHEDULED MEETINGS AND IFF APPROVED, THEY ARE SSIGNED AND SENT IN. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES GOVERNING, POLICY AND FINANCIAL DOCUMENTS AVAILABLE ONLY TO MEMBERS IN GOOD STANDING OF THE LODGE, UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING, POLICY AND FINANCIAL DOCUMENTS AVAILABLE ONLY TO MEMBERS IN GOOD STANDING OF THE LODGE, UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 18340. CONCESSIONS 11312. COMMUNITY PROGRAMS AND CHARITY 7015. JANITORIAL EXPENSE 5550. GRAND LODGE/STATE DUES 4959. TELEVISION 3830. TELEPHONE 2473. LICENSES AND FEES 1920. DIGNITARY ENTERAINMENT 1248. ALARM EXPENSE 1123. POSTAGE 808. NEWSLETTER 464. LINENS 255. BANK CHARGES 190. OVERHEAD ALLOCATED TO RENTAL ACTIVITY -12923. |
| FORM 990 LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SEPECTION PROCESS DURING THE TAX YEAR |
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