Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | ANNUAL ELECTIONS ARE HELD TO ELECT KEY OFFICERS FOR THE LODGE BY THE MEMBERSHIP. |
| Pt VI, Line 3 | THE AUDITING CHAIRMAN OF THE ORGANIZATION REVIEWS THE 990 AND MAKES THE FORM AVAILABLE TO OFFICERS AND MEMBERS. |
| Pt VI, Line 6 | GENERAL MEMBERSHIP VOTES FOR OFFICERS. |
| Pt VI, Line 7a | MONTHLY MEETINGS ARE HELD TO APPROVE OF ADDITIONAL MEMBERS. |
| Pt VI, Line 7b | SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE HELD. ALL LODGE BUSINESS IS DISCUSSED AND VOTED ON BY THE MEMBERSHIP. |
| Pt VI, Line 11b | FORM 990 IS HELD IN THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| Pt VI, Line 15a | BOARD OF TRUSTEES REVIEW SALARIES OF BOTH SECRETARY & TREASURER COMPARED TO OTHER SIMILAR, LOCAL ORGANIZATIONS. ALL OTHER OFFICERS ARE NOT COMPENSATED. |
| Pt VI, Line 15b | THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF BOTH THE TREASURER AND SECRETARY. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO MEMBERSHIP. |
| Pt VI, Line 4 | Increased Secretary & Treasurer Salaries. |
| Form 990, Part IX, Line 24e | Miscellaneous 1471. 1471. |
| Form 990, Part IX, Line 24e | Taxes 17111. 17111. |
| Form 990, Part IX, Line 24e | Alarm Service 580. 580. |
| Form 990, Part IX, Line 24e | Bank/CC Fees 8600. 8600. |
| Form 990, Part IX, Line 24e | Janitorial 3955. 3955. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 17251. 17251. |
| Form 990, Part IX, Line 24e | Licenses & Permits 195. 195. |
| Form 990, Part IX, Line 24e | Uniforms 263. 263. |
| Form 990, Part IX, Line 24e | Key Cards 205. 205. |
| Form 990, Part IX, Line 24e | Pest Control 513. 513. |
| Form 990, Part IX, Line 24e | Visitation 2380. 2380. |
| Form 990, Part IX, Line 24e | Kitchen Replacements/Expenses 1951. 1951. |
| Form 990, Part IX, Line 24e | Equipment Rental 1682. 1682. |
| Form 990, Part IX, Line 24e | Cash Over/Short 158. 158. |
| Form 990, Part IX, Line 24e | Decorations 27. 27. |
| Form 990, Part IX, Line 24e | Employee Benefits 475. 475. |
| Software ID: | 22015534 |
| Software Version: |