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 B, Line 11b | Form 990 Part VI Section B line 11b - Copies are presented and reviewed at the Officers meeting |
| Form 990, Part VI, Section B, Line 12c | Form 990 Part VI, Section B Line 12c- Compliance is ongoing monitored - as the positions do not change throughout the year |
| Form 990, Part VI, Section C, Line 19 | Form 990 Part VI Section C Line 19- The Lodge is a private fraternal organization. The financial statements are available to all members upon request. Moose International as well has access digitally to Lodge statements and financial records. The Regional representative from Mooseheart performs quarterly audits of the lodge financial activities , requiring documentation of the prior quarter - bank statements, tax payments/filings, all reporting to Federal and State requirements. |
| Form 990, Part IX, Line 24e | Donations to local Community organizations |
| Software ID: | 22015720 |
| Software Version: | v1.00 |