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 5 | AUDIT WAS PERFORMED OF THE RECORDS COVERING 1/1/2014 - 12/31/2020. THIS AUDIT RESULTED IN A SHORTAGE ATTRIBUTABLE TO THE FORMER SECRETARY TREASURER TOTALING $17,256.06 AND ALSO ATTRIBUTABLE TO THE FORMER PRESIDENT TOTALING $17,256.05. THE BOND HAS FILED. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | THE MEMBERS ELECT THE GOVERNING BODY. Should a vacancy occur in terms of delegate and/or officers, except the president, the terms of office should be filled by executive board action to fill the remaining term subject to the approval of Local Lodge 623. |
| Form 990, Part VI, Section A, Line 7b | ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS |
| Form 990, Part VI, Section A, Line 8b | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION REVIEWS FORM 990 AT ON OF ITS BI-ANNUAL AUDITS. |
| Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST |
| Form 990, Part XI, Line 9 | This amount represent a change in value of fixed assets and inventory |
| Software ID: | 22015720 |
| Software Version: | v1.00 |