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 6 | FRATERNAL LODGE COMPOSED OF DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS ARE NOMINATED AND ELECTED THROUGH AN ELECTION PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE APPROVED DURING TRUSTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER COMPLETION BY THE ACCOUNTING FIRM, THE TREASURER, SECRETARY AND BOARD OF DIRECTORS ARE PROVIDED A COPY TO REVIEW. ANY MEMBER IN GOOD STANDING HAS ACCESS TO REVIEW THE DOCUMENTS IN THE LODGE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A MEMBER IS EXPECTED TO ACT IN THE BEST INTEREST OF THE ORDER AND THEIR LODGE AT ALL TIMES. A MEMBER SHALL DISCLOSE A PERSONAL OR FAMILY INTEREST IN A PROPOSED MATTER PRIOR TO CONSIDERATION OF THE MATTER. MEMBERS SHALL RECUSE THEMSELVES FROM DISCUSSIONS OR VOTES THAT INVOLVE MATTERS WHICH THE MEMBER OR THEIR FAMILY HAS A FINANCIAL INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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