Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 & 990-T BEFORE SIGNING THE RETURN OR E-FILING AUTHORIZATION. DUE TO TIME CONSTRAINTS, THE TREASURER MAY SIGN THE 990 & 990-T BEFORE THE COMMITTEE REVIEWS THEM. IF ANY ISSUES ARISE, THEY CONTACT THE PREPARERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,046 BOOK / TAX DEPRECIATION ADJUSTMENT 1,046 |
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