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 2 | LARRY STALEY (EXALTED RULER) AND PATRICIA STALEY (LOYAL KNIGHT) ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS A MEETING HELD WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN, THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT & BANK FEES 9,941. TELEPHONE & INTERNET 9,546. PER CAPITA - STATE 8,212. REPAIRS & MAINTENANCE 7,769. LAUNDRY 7,507. ALLOCATED ADMINITRATIVE EXPENSES 7,415. BULLETIN 6,964. AUDIT 5,502. CONVENTION 3,818. SUPPLIES 3,661. KITCHEN SUPPLIES 1,930. CASH OVER/SHORT 557. OFFICER'S EXPENSE 490. |
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