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 | TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER |
| Member election for additional members Part VI line 7a | THE MEMBERSHIP VOTES ON BOARD MEMBERS ON AN ANNUAL BASIS |
| Governing body decisions Part VI line 7b | MAJOR DECISIONS ARE BROUGHT BY THE BOARD TO THE MEMBERSHIP FOR APPROVAL |
| Form 990 governing body review Part VI line 11 | THE BOARD IS AFFORDED THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE 990 ARE AVAIALBLE TO THE PUBLICS INSPECTION AT THE LODGE OFFICE |
| List of other expenses Part IX line 24e | SEE SEPARATE OVERFLOW STATEMENT DETAILING $11,001 OF OTHER EXPENSES |
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