Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS |
| Pt VI, Line 7a | THE GOVERNING BODY IS ELECTED BY MEMBERSHIP ANNUALLY IN FEBRUARY |
| Pt VI, Line 7b | MEMBERSHIP APPROVES ALL BUDGETS AND MAJOR PROJECTS THRU VOTING AFTER THE BOARD REVIEWS IT INITIALLY. |
| Pt VI, Line 11b | THE TRUSTEES REVIEW THE TAX RETURN. THE ACCOUNTING AND AUDIT COMMITTEE HAVE THE FINAL REVIEW BEFORE IT IS SUBMITTED TO MEMBERSHIP AT A BUSINESS MEETING FOR APPROVAL AND THEN FILED WITH THE PROPER AGENCIES. |
| Pt VI, Line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO ALL MEMBERS TO REVIEW AND INSPECT THEM AT ANY TIME. THE AUDITING COMMITTEE OF THE LODGE REPORTS THE FINANCIAL STATEMENTS AT GENERAL MEMBERSHIP MEETINGS FOUR TIMES A YEAR AS WELL. FINANCIAL STATEMENTS WOULD BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 2 | JOHN AND KAREN YEAGER ARE MARRIED. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 13342. 13342. |
| Form 990, Part IX, Line 24e | PER CAPITA - GRAND LODGE AND STATE 13063. 13063. |
| Form 990, Part IX, Line 24e | COMMUNITY EXPENSES 2744. 2744. |
| Form 990, Part IX, Line 24e | DIGNITARY ENTERTAINMENT 1211. 1211. |
| Form 990, Part IX, Line 24e | DISTRESSED MEMBERS 0. 0. |
| Form 990, Part IX, Line 24e | FOOD SERVICE EXPENSES 12405. 12405. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 1670. 1670. |
| Form 990, Part IX, Line 24e | LODGE ACTIVITIES 15338. 15338. |
| Form 990, Part IX, Line 24e | MAINTENANCE & REPAIR 18463. 18463. |
| Form 990, Part IX, Line 24e | MUSIC AND ENTERTAINMENT 972. 972. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 0. 0. |
| Form 990, Part IX, Line 24e | MISC. 3146. 3146. |
| Form 990, Part IX, Line 24e | YOUTH ACTIVITIES 5676. 5676. |
| Software ID: | 22015534 |
| Software Version: |