Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE LOYAL KNIGHT IS THE SISTER OF THE ESQUIRE. THE INNER GUARD AND TILER ARE BROTHERS. THE JUSTICE AND SECRETARY HAVE A BUSINESS RELATIONSHIP OUTSIDE THE LODGE. THE BAR MANAGER IS THE SISTER-IN-LAW OF THE SECRETARY. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | LODGE HAS DUES PAYING MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE LODGE AUDITING AND ACCOUNTING COMMITTEE AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE LODGE USES THE CONFLICT OF INTEREST POLICY IN THE GRAND LODGE ANNOTATED STATUTES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE TO MEMBERS AND CAN BE VIEWED AT THE FINANCIAL OFFICE. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN RESTRICTED NET ASSETS = $26168 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |