Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | ANNUAL ELECTIONS ARE HELD TO ELECT KEY OFFICERS FOR THE LODGE BY THE MEMBERSHIP. |
| Pt VI, Line 3 | THE AUDITING CHAIRMAN OF THE ORGANIZATION REVIEWS THE 990 AND MAKES THE FORM AVAILABLE TO OFFICERS AND MEMBERS. |
| Pt VI, Line 6 | GENERAL MEMBERSHIP VOTES FOR OFFICERS. |
| Pt VI, Line 7a | MONTHLY MEETINGS ARE HELD TO APPROVE OF ADDITIONAL MEMBERS. |
| Pt VI, Line 7b | SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE HELD. ALL LODGE BUSINESS IS DISCUSSED AND VOTED ON BY THE MEMBERSHIP. |
| Pt VI, Line 11b | FORM 990 IS HELD IN THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| Pt VI, Line 15a | BOARD OF TRUSTEES REVIEW SALARIES OF BOTH SECRETARY & TREASURER COMPARED TO OTHER SIMILAR, LOCAL ORGANIZATIONS. ALL OTHER OFFICERS ARE NOT COMPENSATED. |
| Pt VI, Line 15b | THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF BOTH THE TREASURER AND SECRETARY. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO MEMBERSHIP. |
| Form 990, Part IX, Line 24e | Miscellaneous 10515. 10515. |
| Form 990, Part IX, Line 24e | Taxes 5125. 5125. |
| Form 990, Part IX, Line 24e | Alarm Service 893. 893. |
| Form 990, Part IX, Line 24e | Bank/CC Fees 106. 106. |
| Form 990, Part IX, Line 24e | Janitorial 2170. 2170. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 17803. 17803. |
| Form 990, Part IX, Line 24e | Licenses & Permits 190. 190. |
| Form 990, Part IX, Line 24e | Lodge Activites 1936. 1936. |
| Form 990, Part IX, Line 24e | Kitchen/Chef 3762. 3762. |
| Form 990, Part IX, Line 24e | Key Cards 817. 817. |
| Form 990, Part IX, Line 24e | Pest Control 680. 680. |
| Form 990, Part IX, Line 24e | Visitation 356. 356. |
| Form 990, Part IX, Line 24e | Lodge Trainer 755. 755. |
| Form 990, Part IX, Line 24e | Bar Supplies 1466. 1466. |
| Form 990, Part IX, Line 24e | Juke Box 314. 314. |
| Form 990, Part IX, Line 24e | Kitchen Replacements/Expenses 2280. 2280. |
| Form 990, Part IX, Line 24e | Bartender Auction 77. 77. |
| Software ID: | 20011577 |
| Software Version: |