Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | EXCEPT FOR A FEW POSITIONS, ALL THE MENMBERS ARE VOLUNTEERS. THE TYPE OF SERVICES PERFORMED BY THE MEMBERS ARE WHAT IS REQUIRED TO FULLFILL THE ORGANIZATION'S MISSION AS DESCRIBED IN PART 1, LINE 1 OF THE 990. THE ONLY BENEFITS THE VOLUNTEERS RECEIVE ARE THE INTANGIBLE BENEFITS FROM BEING A MEMBER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES. MEMBERS ONLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTS ARE KEPT BY THE TREASURER WHO REPORTS TO THE BOARD AND THE MEMBERS IN TEN MONTHLY MEETINGS. BEFORE THE FORMS 990 AND 990-T ARE PREPARED THE ACCOUNTS ARE AUDITED BY THE LODGE AUDIT COMMITTEE. AFTER PREPARATION THE TREASURER REVIEWS, SIGNS AND FILES AND MAKES THE FORMS AVAILABLE TO INTERESTED PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CERTAIN OFFICERS RECEIVE COMPENSATION FOR SERVICES PERFORMED TO CARRY OUT LODGE BUSINESS. THE COMPENSATION IS SET BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION PROCESS FOR KEY EMPLOYEES AND OFFICERS IS THE SAME FOR THE THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LERA DUES 3,492 0 0 MEMORIAL EXPENSE 1,005 0 0 OTHER EXPENSE 987 0 0 NORNA EXPENSE 800 0 0 DIRECTORY EXPENSE 714 0 0 SOCIAL DIRECTOR EXPENSES 689 0 0 HISTORIAN/GENEALOGY 524 0 0 DUES AND SUBSCRIPTIONS 400 0 0 SOCIAL EVENTS EXPENSE 311 0 0 OFFICERS AND MEMBERS RECO 224 0 0 SUNSHINE COMMITTEE 99 0 0 LIBRARY EXPENSE 60 0 0 TOTAL 9,305 0 0 |
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