Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 5 | AUDIT WAS PERFORMED 1/1/2016- 12/30/2019. THIS AUDIT RESULTED IN A SHORTAGE ATTRIBUTABLE TO THE FORM SECRETARY TREASURER TOTALING $17709.78. THE BOND HAS PAID AND THE LODGE HAS RECOVERED ALL FUNDS. |
| Part VI, Line 7a | ALL VACANCIES OF OFFICE BETWEEN ELECTIONS COVERING OFFICERS, EXECUTIVE BOARD MEMEMBERS AND DELEGATES SHALL BE BY TEMPORAY APPOINTMENT BY THE PRESEDINT OF THE LOCAL LODGE WITH THE APROVAL OF THE EVECUTIVE BOARD/MEMBERSHIP. SUCH TEMPORARY APPOINTMENTS SHALL BE FOR SUCH A PERIOD AS IS REASONABLY REQUIRED TO BRING ABOUT THE ELECTION OF A SUCCESSOR IN ACCORDANCE OF THE LODGE BYLAWS |
| Part VI, Line 7b | ALL DECISION ARE APPROVED BY THE MEMBERSHIP |
| Part VI, Line 15 | ALL SALARIES ARE APPROVED BY THE BYLAWS AND MEMBERSHIP |
| Part VI, Line 18 | AVALIBLE ON THE IRS WEBSITE OR GUIDESTAR |
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