Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The CEO appoints an audit committee of 3 members who meet and review the financial statements, appoint an accountant and oversee the preparation of the tax return. The committee reports to the board of directors and then to the members on the floor of the lodge. The lodge then gives their recommendation as to whether to accept the financial statements and the tax return and the members vote on it. If an affirmative vote is cast the secretary mails the return. |
| Pt VI, Line 19 | They are available for review upon request. |
| Pt XI | The $2,126 is a prior year income adjustment. |
| Pt VI, Line 7a | Annually the members elect the officers and directors per the lodge by-laws. |
| Pt VI, Line 6 | All members have the right to elect the members of the governing body or their delegates and to approve significant decisions of the governing body. |
| Form 990, Part IX, Line 24e | SHOP WITH A HERO PROGRAM 4278. 4278. |
| Form 990, Part IX, Line 24e | VETERANS EXPENSE 856. 856. |
| Form 990, Part IX, Line 24e | STATE MAJOR PROJECT 1616. 1616. |
| Form 990, Part IX, Line 24e | COMMUNITY SERVICE EXPENSE 649. 649. |
| Form 990, Part IX, Line 24e | DUES OTHER 134. 134. |
| Form 990, Part IX, Line 24e | LICENSES 1118. 1118. |
| Form 990, Part IX, Line 24e | BANK CHARGES 40. 40. |
| Form 990, Part IX, Line 24e | GRAND LODGE GRANT EXPENSE 7995. 7995. |
| Form 990, Part IX, Line 24e | NATIONAL FOUNDATION DONATION 1099. 1099. |
| Software ID: | 20011577 |
| Software Version: |