Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by treasurer and the auditing committee before filing. |
| Pt VI, Line 6 | Members that pay dues |
| Pt VI, Line 7a | Members that pay dues |
| Pt VI, Line 7b | Members that pay dues |
| Pt VI, Line 12c | Board has regular meetings to review procedures |
| Pt VI, Line 8a | Minutes of all meetings are kept in a journal |
| Pt VI, Line 8b | Minutes of all meetings are kept in a journal |
| Pt VI, Line 2 | Two family members serve on the Boards, no conflict of interest. |
| Pt VI, Line 5 | Lottery fraud was discovered in this fiscal year and problem resolved |
| Form 990, Part IX, Line 24e | DIGNATARY ENTERTAINMENT |
| Form 990, Part IX, Line 24e | SUPPLIES |
| Form 990, Part IX, Line 24e | OFFICERS EXPENSES |
| Form 990, Part IX, Line 24e | TELEPHONE |
| Form 990, Part IX, Line 24e | BADGES AND PINS 34. 34. |
| Form 990, Part IX, Line 24e | BANK CHARGES 147. 147. |
| Form 990, Part IX, Line 24e | CARD KEYS |
| Form 990, Part IX, Line 24e | INSPECTION FEES |
| Form 990, Part IX, Line 24e | POSTAGE |
| Form 990, Part IX, Line 24e | LODGE ACTIVITIES 1807. 1807. |
| Form 990, Part IX, Line 24e | GL PROGRAMS |
| Form 990, Part IX, Line 24e | CHARITIES 280. 280. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES |
| Form 990, Part IX, Line 24e | FORM 180 TAXES |
| Form 990, Part IX, Line 24e | LICENSES |
| Form 990, Part IX, Line 24e | SUPPLIES BAR |
| Form 990, Part IX, Line 24e | SUPPLIES KITCHEN |
| Form 990, Part IX, Line 24e | ALARM SERVICE 450. 450. |
| Form 990, Part IX, Line 24e | BULLETIN |
| Form 990, Part IX, Line 24e | TAXES-OTHER 1427. 1427. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING |
| Form 990, Part IX, Line 24e | NON-PAYROLL STIPEND |
| Form 990, Part IX, Line 24e | JANITORIAL SUPPLIES 587. 587. |
| Form 990, Part IX, Line 24e | MISC EXPENSE 162. 162. |
| Software ID: | 20011577 |
| Software Version: |