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 2 | OFFICERS' FAMILY RELATIONSHIPS: MARITAL: STEVE NEUBERGER (LEADING KNIGHT) & HEATHER NEUBERGER (LOYAL KNIGHT) GRETCHEN SCALPI (TREASURER) & JOHN SCALPI (TRUSTEE) GINNY TURNER SISSON (TREASURER) & JAMIE SISSON (TRUSTEE) |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS. SUCH MAY MODIFY OR OVERRIDE DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | GENERAL MEMBERSHIP ANNUALLY ELECTS OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND MEMBERS ARE INFORMED AT A REGULAR MONTHLY MEETING WHEN THE 990 HAS BEEN RECEIVE AND ARE TOLD THAT IT IS AVAILABLE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. INQUIRIES ARE MADE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15B | OFFICERS'S (SECRETARY & TREASURER) COMPENSATION IS FIXED AS STATED IN THE LODGE'S BY-LAWS WHICH HAVE BEEN APPROVED BY MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES - BELL JAR 10,680. SUPPLIES - BAR & KITCHEN 10,533. UTILITIES 9,448. ENF GRANT EXPENDITURES 8,500. MISCELLANEOUS 7,897. REAL ESTATE TAXES 5,205. TAXES & LICENSES - BELL JAR 3,326. REFUSE & SNOW REMOVAL 2,811. CABLE TV 2,475. TELEPHONE 1,668. LODGE & GENERAL SUPPLIES 1,565. DIGNATARY EXPENSE 1,236. POSTAGE 965. MUSIC & ENTERTAINMENT 389. OFFICER EXPENSE 200. BULLETIN 76. ROUNDING DIFFERENCE 32. CASH SHORT (OVER) -177. |
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