Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PART-TIME VOLUNTEERS WORK BINGO ON THURSDAYS AND SUNDAYS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE LODGE HAS MEMBERS AND COLLECTS NATIONAL MEMBER DUES OF WHICH A PORTION IS RETURNED TO THE LOCAL LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE LODGE ELECT THEIR GOVERNING BOARD OF OFFICERS/TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD MEETS 2 TIMES PER MONTH. ALL CHARITABLE GRANTS, CAPITAL IMPROVEMENTS, AND EXPENDITURES IN EXCESS OF 5,000 ARE DISCLOSED AT THE MEETINGS AND VOTED ON/APPROVED BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICERS AND ADMINISTRATOR OF THE LODGE REVIEW IRS FORM 990 AND FORM 990-T BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT BOARD OF OFFICERS REVIEW AND DETERMINE THE ADMINISTRATOR'S SALARY. THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION, VOTE AND APPROVAL OF THE OFFICERS IS RECORDED IN THE LODGE'S MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE LODGE MAKES ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. ITS CHARTER AND BYLAWS ARE POSTED IN THE LODGE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 7,629 |
| Software ID: | |
| Software Version: |