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 A, Line 6 | THE ASSOCIATION CONSISTS OF MEMBERS WHO ELECT OFFICERS. THE MEMBERSHIP REVIEWS AND APPROVES ALL ACTIVITIES OF THE ASSOCIATION. |
| Form 990, Part VI, Section B, Line 11b | THE PROCESS TO REVIEW THE FORM 990 IS THREE FOLD. THE COMPLETED FORM 990 IS PRESENTED IN AN OPEN MEETING AND MADE AVAILABLE TO ALL MEMBERS FOR TWO WEEKS. AN APPOINTED AUDIT COMMITTEE REVIEWS THE LODGE BOOKS INCLUDING THE COMPLETED FORM 990 AND REPORTS ITS FINDING BACK TO THE MEMBERSHIP A REPRESENTATIVE OF AN AFFLIATED BODY REVIEWS THE LODGE BOOKS INCLUDING THE COMPLETED FORM 990 |
| Form 990, Part VI, Section C, Line 18 | THE MEMBERSHIP IS INFORMED IN A REGULARLY SCHEDULED MEETING THAT THE COMPLETED FORM 990 IS AVAILABLE IN THE OFFICE FOR THEIR INSPECTION. THE COMPLETED FORM IS ALSO REVIEWED BY AN APPOINTED AUDIT COMITTEE, THE PRINCIPAL OFFICERS, AND AN OFFICER OF AN AFFLIATED BODY. |
| Form 990, Part VI, Section C, Line 19 | AN AUDIT COMMITTEE REVIEWS THE FINANCIAL DOCUMENTS. THE MEMBER AUDITED FINANCIAL STATEMENT IS REVIEWED BY AN OFFICER OF AN AFFILIATED BODY AND ALL FINANCIAL DOCUMENTS ARE READ IN A REGULAR STATED MEETING AND INCLUDED IN THE MINUTES. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION |
| Software ID: | 21013178 |
| Software Version: | v1.00 |