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 | THE LODGE IS A MEMBERSHIP ORGANIZATION, WITH NEW MEMBERS BEING ACCEPTED THROUGH THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS ALL TRUSTEES TO SERVE A FIVE YEAR TERM. THERE WERE NO CHANGES TO THE PROCESS OF SELECTING A TRUSTEE TO SERVE ON THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO AND DISCUSSED WITH THE AUDIT COMMITTEE OF THE LODGE. AFTER APPROVAL BY THE AUDIT COMMITTEE, A COPY OF THE FINAL 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVALO PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE MADE AVAIBLE TO THE GENERAL PUBLIC UOPN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | OTHER 4,799. |
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