Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Loyal Order of Moose, No. 662 does have members |
| Pt VI, Line 7a | Members of the Lodge 662 elect a Board of Officers, who in turn make major decisions. |
| Pt VI, Line 7b | If members question decisions by the Board of Officers, they can request to meet with the Board to discuss issues they may have. |
| Pt VI, Line 11b | The form 990 is made available to the Board Officers upon request for feview. |
| Pt VI, Line 12c | On an individual basis, the Board of Officers does regularly and consistnetly enforce compliance with the conflict of interest policy. |
| Pt VI, Line 15b | The Board of Officers reviews and approves the compensation of the Administrator. If a conflict of interest were questionable, legal council would be sought either locally or from Moose Internationa, or both. |
| Pt VI, Line 19 | The Orginazition makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Pt XII, Line 1 | Did not change method of accounting. |
| Pt XII, Line 2c | The Organization's financial statements are not compiled, reviewed, or audited by an independent accountant. |
| Pt VI, Line 15a | CEO |
| Software ID: | 21013422 |
| Software Version: |