Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | Meetings are held with members who, in accordance with the Lodges bylaws, vote on those matters requiring member approval |
| Form 990 governing body review Part VI line 11 | The Governing Body is provided a copy of Form 990 prior to its filing |
| Conflict of interest policy compliance Part VI line 12c | The organization does not have a written conflict of interest policy due to its size |
| Governing documents etc available to public Part VI line 19 | All documents which are required to made available to the public will be provided upon request. |
| List of other expenses Part IX line 24e | The components of other expense includes the following items: |
| General explanation attachment | An independent audit has been deemed unnecessary due to its size. |
| Software ID: | |
| Software Version: |