Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Organization has members, whome all have voting rights at general meetings. |
| Pt VI, Line 7a | All of the members of the governing board are elected by the membership of the Organization. |
| Pt VI, Line 7b | None |
| Pt VI, Line 11b | Form 990 will be reviewed at the first Board of Directors meeting after the final version is completed. The chairperson of the audit committee will summarize the 990 results and a line by line review will be conducted if reqested. The Board monitors all contracts to ensure that no conflicts of interest occur. |
| Pt VI, Line 12c | The Board of Directors regularly reviews for any conflicts of interest. |
| Pt VI, Line 18 | Forms 990 / 990-T are made available upon written request. |
| Pt VI, Line 19 | Documents are made available upon written request. |
| Pt XI | Moved restricted out of unrestricted. |
| Form 990, Part IX, Line 24e | Lodge act. guest speaker 1200. 1200. 0. 0. |
| Form 990, Part IX, Line 24e | Badges and pins 306. 306. 0. 0. |
| Form 990, Part IX, Line 24e | Grand Lodge supplies 336. 336. 0. 0. |
| Form 990, Part IX, Line 24e | Bank service charge 3921. 3921. 0. 0. |
| Form 990, Part IX, Line 24e | Misc. Lodge expenses 3276. 3276. 0. 0. |
| Form 990, Part IX, Line 24e | Function expense other 390. 390. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge Maint & Repair 7735. 7735. 0. 0. |
| Form 990, Part IX, Line 24e | Landscaping / Plowing 6600. 6600. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone/cable/internet 4637. 4637. 0. 0. |
| Form 990, Part IX, Line 24e | Electricity 25006. 25006. 0. 0. |
| Form 990, Part IX, Line 24e | Gas 8060. 8060. 0. 0. |
| Form 990, Part IX, Line 24e | Water 4038. 4038. 0. 0. |
| Form 990, Part IX, Line 24e | Trash removal 4208. 4208. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge activities members 888. 888. 0. 0. |
| Form 990, Part IX, Line 24e | Interlodge activities 224. 224. 0. 0. |
| Form 990, Part IX, Line 24e | Licenses 735. 735. 0. 0. |
| Form 990, Part IX, Line 24e | Cash over / short 1007. 1007. 0. 0. |
| Form 990, Part IX, Line 24e | Music and entert. 800. 800. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge maint. club 3006. 3006. 0. 0. |
| Form 990, Part IX, Line 24e | Kitchen supplies 491. 491. 0. 0. |
| Form 990, Part IX, Line 24e | Swish 3890. 3890. 0. 0. |
| Form 990, Part IX, Line 24e | Unifirst - linen 75. 75. 0. 0. |
| Form 990, Part IX, Line 24e | Reconciliation discrep. -14694. -14694. 0. 0. |
| Form 990, Part IX, Line 24e | Kids Christmas 231. 231. 0. 0. |
| Form 990, Part IX, Line 24e | Silver Towers Donations 1588. 1588. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge donations 1111. 1111. 0. 0. |
| Form 990, Part IX, Line 24e | ENF Grant expense 8489. 8489. 0. 0. |
| Form 990, Part IX, Line 24e | Inventory variance -100. -100. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 181. 181. 0. 0. |
| Software ID: | 22015534 |
| Software Version: |