Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| GENERAL EXPLANATION ATTACHMENT: | ALL LODGE DIRECTIVES AND POLICIES ARE AVAILABLE FOR ALL MEMBERS REVIEW AT ALL TIMES. NEW MEMBERS ARE FAMILIARIZED WITH SAID DIRECTIVES AND POLICIES AT THE TIME OF THEIR INITIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | DOES ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS - MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE OFFICERS AND THEN PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE INDOCTRINATED WITH THE ORGANIZATION POLICIES AT THE TIME OF THEIR INITIAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON HOURS DEVOTED TO THE ORGANIZATION AND IS A REIMBURSEMENT OF MEMBERS EXPENSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MEMBERS ARE INDOCTRINATED WITH ORGANIZATION POLICIES AT THE TIME OF INITIAL MEMBERSHIP. POLICIES ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | LODGE REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,146. TELEPHONE: PROGRAM SERVICE EXPENSES 4,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,622. BULLETIN: PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. MAJOR PROJECTS: PROGRAM SERVICE EXPENSES 1,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. VIP VISITS: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. LODGE ACTIVITIES: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. LODGE SUPPLIES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. DD VISITS: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDITING AND ACCOUNTING COMMITTEE TO REVIEW THE FORM 990 AND RELATED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN PROCEDURES FROM THE PRIOR YEAR. |
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