Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LODGE ANNUALLY INQUIRES OF ITS OFFICERS AND DIRECTORS IF THERE ARE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL AND ARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER TAXES 15,041. REAL ESTATE TAXES 14,545. PER CAPITA GRAND LODGE 11,840. JANITORIAL 4,367. BULLETIN 3,486. TELEPHONE 2,022. PER CAPITA STATE 2,008. MARINA EXPENSE 1,972. LICENSES 1,851. INITIATIONS 1,616. SUPPLIES 947. POSTAGE 874. SUBSCRIPTIONS 731. CONVENTION 720. ALARM SYSTEM 584. PER ASSOCIATION 520. EQUIPMENT RENTAL 230. BANK FEES 211. EXALTED RULER EXP 194. |
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