Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | 990 Part VI Line 6None of the lodge members have a financial interest or stock position |
| Member election for additional members Part VI line 7a | 990 Part VI Line 7AThe entire lodge membership approves the governing body |
| Governing body decisions Part VI line 7b | 990 Part VI 7BThe membership approves the governing body and also approves any significant management decision |
| Form 990 governing body review Part VI line 11 | 990 Part VI Line 11aThe Form 990 is available to members upon request and is signed by the Accounting Committee |
| Conflict of interest policy compliance Part VI line 12c | 990 Part VI Line 12cPotential or actual conflicts of interest are reported to the appropriate levelof management and/or membership |
| CEO executive director top management comp Part VI line 15a | 990 Part VI line 15a |
| Other officer or key employee compensation Part VI line 15b | 990 Part VI line 15b |
| Governing documents etc available to public Part VI line 19 | Form 990 Part VI line 19 |
| List of other expenses Part IX line 24e | See attached schedule |
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