Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| GENERAL EXPLANATION ATTACHMENT: | ALL LODGE DIRECTIVES AND POLICIES ARE AVAILABLE FOR ALL MEMBERS REVIEW AT ALL TIMES. NEW MEMBERS ARE FAMILIARIZED WITH SAID DIRECTIVES AND POLICIES AT THE TIME OF THEIR INITIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE OFFICERS AND THEN PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE INDOCTRINATED WITH THE ORGANIZATION POLICIES AT THE TIME OF THEIR INITIAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON HOURS DEVOTED TO THE ORGANIZATION AND IS A REIMBURSEMENT OF MEMBERS EXPENSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MEMBERS ARE INDOCTRINATED WITH ORGANIZATION POLICIES AT THE TIME OF INITIAL MEMBERSHIP. POLICIES ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,690. TELEPHONE: PROGRAM SERVICE EXPENSES 3,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,934. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 3,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,508. BULLETIN: PROGRAM SERVICE EXPENSES 3,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,290. MAJOR PROJECTS: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 2,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. LODGE ACTIVITIES: PROGRAM SERVICE EXPENSES 2,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. VIP VISITS: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. INSIGNIA AWARDS, ETC.: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LODGE SUPPLIES: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDITING AND ACCOUNTING COMMITTEE TO REVIEW THE FORM 990 AND RELATED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN PROCEDURES FROM THE PRIOR YEAR. |
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