Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS OF THE GOVERNING BODY APPROVES ALL FINANCIAL MATTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE GOVERNING BODY REVIEW THE 990 PRIOR TO FILING WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY IS ON FILE AND REVIEWED ANNUALLY. GOVERNING BODY IS CHARGED WITH ENFORCEMENT OF CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS APPROVED BY GOVERNING BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS APPROVED BY GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | KITCHEN 3,395 0 0 PER CAPITA STATE 2,623 0 0 BULLETINS 1,903 0 0 PER ASSOCIATION 1,894 0 0 LODGE ACTIVITIES MEMBER 1,069 0 0 LODGE SUPPLIES 1,039 0 0 BADGES 660 0 0 PAYROLL FEE 560 0 0 LICENSES 474 0 0 VIP VISITS 325 0 0 DD CLINICS 175 0 0 PO BOX RENTAL 156 0 0 NV SEC OF STATE CORP FEE 50 0 0 66270 CREDIT CARD FEES 41 0 0 CREDIT CARD FEES -181 0 0 TOTAL 14,183 0 0 |
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