Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Members vote for trustees |
| Member election for additional members Part VI line 7a | Existing members approve new members |
| Governing body decisions Part VI line 7b | Meetings are held with members, who, inaccordance with the Lodges bylaws, vote on those matters reqwuiring member approval |
| Form 990 governing body review Part VI line 11 | The governing body is provided a copy of Form 990 prior to its filing |
| Conflict of interest policy compliance Part VI line 12c | The organization does not have a written conflict of interest policy due to its size |
| Governing documents etc available to public Part VI line 19 | All documents which are required to be made available to the public will be provided upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | On March 10, 2020, a merger was completed between St. Albans Lodge and Bethpage Lodge. As a result of this merger, the investment accounts of these 2 lodges were brought into the successor lodge in the amount of $1,889,043 |
| List of other expenses Part IX line 24e | The components of other expense are de minimis relative to listed expenses and the size of the organization |
| General explanation attachment | An independent audit has been deemed unnecessary due to its size |
| Software ID: | |
| Software Version: |