Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 3 | Volunteer service projects were drastically reduced due to the Covid related restrictions and authoritative mandates. |
| Form 990, Part VI, Section A, Line 2 | George Barlett, Director is the father of Vice-NG, Richard Barlett |
| Form 990, Part VI, Section A, Line 3 | Volunteer service projects were drastically reduced due to the Covid related restrictions and authoritative mandates by the State, City and Counties. |
| Form 990, Part VI, Section A, Line 6 | The Lodge is controlled and supervised by the members of the Lodge. All expenditures must be approved, by vote, before any expenditures are made. The Lodge members direct and control all matters and activities, of the Lodge. |
| Form 990, Part VI, Section A, Line 7a | Members of the organization control and run the Lodge by electing the Board of Directors, which are responsible for the preservation of the Lodge properties, including real estate and investment funds. |
| Form 990, Part VI, Section A, Line 7b | The Lodge members run and control all matters of the Lodge. The Officers are mere agents of the Lodge and subject to the majority Lodge vote of its members. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is provided to and reviewed by the Board of Directors before filing. The form 990 is submitted to the Lodge Secretary and becomes part of the permanent Lodge minutes. |
| Form 990, Part VI, Section B, Line 12c | President and the Board of Directors monitor financial transactions and balances on a monthly basis. Any abnormalities are questioned and further investigated, if warranted. |
| Form 990, Part VI, Section B, Line 15 | Compensation amounts for all Lodge Officers and other individuals are presented to the organization's members. The amounts are then approved through the formal voting process. Upon approval, the final compensation amounts become part of the permanent minutes of the Lodge. |
| Form 990, Part VI, Section C, Line 19 | Annual Tax returns are available upon request during normal business hours. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |