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 | MINOR MONTHLY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. HOWEVER, IF THERE IS A MAJOR FINANCIAL DECISION TO BE MADE OR A DECISION REGARDING CHANGES TO THE BY-LAWS OF THE LODGE, MEMBERS MUST BE GIVEN SEVEN DAYS NOTICE TO A SPECIAL MEETING WHERE ALL MEMBERS IN ATTENDANCE ARE ALLOWED TO CAST A VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS AN INVESTIGATING COMMITTEE THAT REVIEWS ALL NEW MEMBERS BROUGHT BEFORE THE MEMBERSHIP COMMITTEE. THE NEW MEMBERS MUST BE UNANIMOUSLY APPROVED FOR THE ENTRY INTO THE TITUSVILLE MOOSE LODGE 84. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWED AND APPROVED THE SIGNING AND FILING OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE LODGE'S CONFLICT OF INTEREST POLICY YEARLY FOR ALL MEMBERS AND THE LODGE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE LODGE'S ADMINISTRATOR IS REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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