Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IX, Line 24E | Security - 214.00 |
| Form 990, Part IX, Line 24E | PER Expenses - 985.00 |
| Form 990, Part IX, Line 24E | Grand Lodge Supplies - 304.00 |
| Form 990, Part IX, Line 24E | Bank Credit Card Exp - 104.00 |
| Form 990, Part IX, Line 24E | Garbage Permits - 1291.00 |
| Form 990, Part IX, Line 24E | Misc Expenses - 7190.00 |
| Form 990, Part IX, Line 24E | Maint Repairs - 3244.00 |
| Form 990, Part IX, Line 24E | Cash Over/Short - 104.00 |
| Form 990, Part IX, Line 24E | Entertainment - 300.00 |
| Form 990, Part IX, Line 24E | Sales Taxes - 952.00 |
| Form 990, Part IX, Line 24E | Bar Kitchen Supplies - 1243.00 |
| Form 990, Part VI, Section A, Line 6 | The organization has members |
| Form 990, Part VI, Section A, Line 7a | The organization has members who may vote on the governing body |
| Form 990, Part VI, Section A, Line 7b | Decisions by the governing body are subject to approval by the membership |
| Form 990, Part VI, Section A, Line 8b | Committee meetings are documented with minutes |
| Form 990, Part VI, Section B, Line 11a | The organization provides copies to the board members |
| Form 990, Part VI, Section B, Line 12c | Annually review if there are any conflicts of interest with members |
| Form 990, Part VI, Section B, Line 15 | All salaries are approved by the governing board |
| Form 990, Part VI, Section C, Line 19 | The organiaztion has an auditing and accounting committee |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |