Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | The Inner Guard and the tiler are husband and wife. |
| Members or stockholder classes and rights Part VI line 6 | Members have the right to participate and vote on all business matters. |
| Member election for additional members Part VI line 7a | The membership encourages and nominates the initiation of new members. |
| Governing body decisions Part VI line 7b | Members have the right to vote on all governing body descisions. |
| Form 990 governing body review Part VI line 11 | The governing body reviews all business matters and presents to the membership. All tax returns and financial information are presented to the membership at a regular meeting when all of the documents are complete. |
| Conflict of interest policy compliance Part VI line 12c | The board of directors and membership address issues of conflict of interest as the issues arise. |
| CEO executive director top management comp Part VI line 15a | Members of the Board of Directors manage the lodge without compensation. Only the treasurer and secretary are compensated for their services. The compensation is set by the by-laws of the organization. |
| Other officer or key employee compensation Part VI line 15b | The treasurer and secretary are the only officers compensated for their services as set by the by-laws. Other employees of the lodge are compensated for their services as set by the management. |
| Governing documents etc available to public Part VI line 19 | All governing documents are available to the public upon written request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | To reverse adjustment incorrectly posted in 2019 |
| List of other expenses Part IX line 24e | Lodge Activities $ 4,796Miscellaneous Expense 90Miscellaneous Taxes 490 |
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