Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE 990 IS OBTAINED AND REVIEWED BY THE GOVERNING BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY, IT IS THEN FILED PROPERLY. |
| Pt VI, Line 6 | THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER SECTION 501 (C)8 OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF OF THE ENTITY. THESE MEMBERS ARE DUES PAYING ONES THAT ARE AN INTERGRAL PART OF THE ORGANIZATION. MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE DECISIONS MADE BY THE ELECTED OFFICERS AND TRUSTEES ARE SUBJECT TO APPROBAL BY THE MEMBERSHIP. |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION. |
| Pt VI, Line 7b | SEE PT VI, LINE 6 EXPLANATION. |
| Pt VI, Line 19 | IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILABLE TO THE PUBLIC, ON A PER REQUEST BASIS. |
| Pt VI, Line 12c | PERIODICALLY THROUGHOUT THE YEAR, THE BOARD OFFICERS MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY IS BEING ADHEARED TO. |
| Form 990, Part IX, Line 24e | UTILITIES 37433. 37433. |
| Form 990, Part IX, Line 24e | POSTAGE 2082. 2082. |
| Form 990, Part IX, Line 24e | PRINTING 6969. 6969. |
| Form 990, Part IX, Line 24e | LICENSES AND FEES 4412. 4412. |
| Form 990, Part IX, Line 24e | ENTERTAINMENT 5845. 5845. |
| Form 990, Part IX, Line 24e | LAUNDRY 2354. 2354. |
| Form 990, Part IX, Line 24e | TRASH REMOVAL 3203. 3203. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 2434. 2434. |
| Form 990, Part IX, Line 24e | BANK CHARGES 1500. 1500. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 50036. 50036. |
| Form 990, Part IX, Line 24e | LODGE EXPENSES 6203. 6203. |
| Form 990, Part IX, Line 24e | WATER & SEWER 1015. 1015. |
| Form 990, Part IX, Line 24e | SHOWCASE EXPENSE 2573. 2573. |
| Software ID: | 22015534 |
| Software Version: |