Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | MATERIAL DECISIONS ARE GRANTED BY VOTES OF THE MEMBERS. |
| Form 990 governing body review Part VI line 11 | REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS OUTLINED IN THE ELKSANNOTATED STATUTES, SECTION 9.300. ANY CONFLICT THAT MAY OCCUR IS BROUGHTTO THE ATTENTION OF THE BOARD CHAIR WHO, WITH ASSISTANCE OF THE LODGEOFFICERS, DETERMINE IF A CONFLICT ACTUALLY EXISTS AND WHAT ACTION TO TAKE. |
| Other officer or key employee compensation Part VI line 15b | OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES ATREGULAR SCHEDULED MEETINGS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | PROGRAM EXPENSESMISCELLANEOUS 2457BADGES & PINS 106GRAND LODGE VISIT 3278MGT GENL ADMIN EXPENSESBANK/CREDIT CARD FEES 5091SMALL EQUIPMENT 380BULLETIN 2047LICENSES 2520MISCELLANEOUS 5469 |
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