Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 18 | ALL VOTING MEMBERS INDEPENDENT |
| Pt VI, Line 6 | ALL DUE PAYING MEMBERS |
| Pt VI, Line 7a | GOVERNING BODY ELECTED BY MEMBER VOTE |
| Pt VI, Line 7b | ALL MEMBERS HAVE DECISION MAKING BY MEETING VOTES |
| Pt VI, Line 8a | MINUTES RECORDED FOR EACH MEETING OF GOVERNING BODY |
| Pt VI, Line 8b | MINUTES RECORDED FOR EACH COMMITTEE MEETING |
| Pt VI, Line 10b | N/A |
| Pt VI, Line 11b | 990 IS PRESENTED TO GOVERNING BODY AND SIGNED OFF ON BY SECRETARY. COPY IS HELD IN OFFICE FOR ANY MEMBER TO REVIEW |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY DISTRIBUTED AND SIGNED BY OFFICERS EACH YEAR |
| Pt VI, Line 19 | N/A |
| Pt VI, Line 15a | N/A |
| Pt VI, Line 15b | DETERMINED BY ORGANIZATION BY LAWS |
| Pt VI, Line 18 | REQUEST TO SECRETARY |
| Pt VI, Line 19 | REQUEST TO SECRETARY |
| Pt VII, Col (F) | COMPENSATION PER BYLAWS |
| Pt VII, Col (E) | NO RELATED ORGANIZATION COMPENSATION |
| Pt VII, Col (F) | NO OTHER COMPENSATION |
| Pt XI | ACCOUNTANT HIRED TO COMPILE RECORDS AND COMPLETE 990 AND INTERNAL AUDIT COMMITEE REVIEWS 990 AND RECORDS |
| Other | ACCRUAL METHOD NO CHANGE |
| Pt XII, Line 2c | COMPILED RECORDS REVIEWED BY COMMITTEE |
| Pt XII, Line 3b | N/A |
| Pt XI | LINE 9 PRIOR PERIOD ADJ |
| Form 990, Part IX, Line 24e | CASH SHORT/OVER 317. |
| Form 990, Part IX, Line 24e | CHARITIES 4000. |
| Form 990, Part IX, Line 24e | DUES 6787. |
| Form 990, Part IX, Line 24e | GARBAGE PICKUP 3194. |
| Form 990, Part IX, Line 24e | LICENSES AND PERMITS 1170. |
| Form 990, Part IX, Line 24e | LODGE SUPPLIES 1296. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 282. |
| Form 990, Part IX, Line 24e | REPAIRS 7409. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL 455. |
| Form 990, Part IX, Line 24e | SUPPLIES 4502. |
| Form 990, Part IX, Line 24e | TELEPHONE/INTERNET 3285. |
| Form 990, Part IX, Line 24e | UTILITIES 19902. |
| Form 990, Part IX, Line 24e | ENF DONATIONS 4600. |
| Form 990, Part IX, Line 24e | WORKERS COMPENSATION 263. |
| Software ID: | 22015534 |
| Software Version: |