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 | TO PREPARE AND SERVE MEALS. RUN PROGRAMS FOR MEMBERSHIP ADVANCEMENT. RUN PROGRAMS TO BENEFIT MEMBERSHIP AND THEIR FAMILIES. PROVIDE SERVICES TO COMMUNITY YOUTH, SENIORS, AND OTHER COMMUNITY SERVICE NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE FACILITIES FOR MEMBERSHIP TO PROVIDE FOR PROGRAM SERVICES. |
| FORM 990, PAGE 5, PART V, LINE 3B | THE ORGANIZATIONS GAMING ACTIVITIES ARE ALL IN HOUSE FOR MEMBERS ONLY. NO 990-T REQUIRED PER REGULATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ONLY ORGANIZATION WITH NO STOCKHOLDERS. MEMBERSHIP IS OPEN TO ALL PERSONS UPON APPLICATION AND APPROVAL IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY A VOTE OF THE ORGANIZATION MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | WITH THE EXCEPTION OF PERSONNEL MATTERS, ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO DISCUSSION AND VOTE OF THE MEMBERSHIP PRIOR TO IMPLEMENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD OF OFFICERS REVIEWS THE FINANCIAL STATEMENTS AND APPROVES ALL EXPENDITURES ON A MONTHLY BASIS AND AT THE END OF THE YEAR. THE FINANCIAL STATEMENTS USED TO COMPILE THE FORM 990 ARE APPROVED PRIOR TO SUBMITTING SAME TO THE ACCOUNTANT FOR TAX RETURN PREPARATION. THE ADMINISTRATOR REVIEWS THE TAX RETURN BEFORE ELECTRONIC FILING. THE TAX RETURN IS THEN REVIEWED BY THE GOVERNING BODY ON THE NEXT REGULARLY SCHEDULE MEETING AFTER THE RETURN HAS BEEN COMPLETED. SHOULD ANY DISCREPANCY BE NOTED, AN AMENDED RETURN WOULD BE FILED TO CORRECT SAME. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ADMINISTRATOR COMPENSATION IS DETERMINED ON ANNUAL REVIEW BY THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY SERVE WITHOUT COMPENSATION WITH THE EXCEPTION OF THE LODGE ADMINISTRATOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZSATIONS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT A TIME CONVENIENT TO BOTH THE REQUESTOR AND THE ADMINISTRATOR OR AN OFFICER OF THE LODGE. SAID FINANCIAL INFORMATION IS ONLY AVAILABLE ON SITE AT THE LODGE. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 20,071 0 0 REPAIRS & MAINT - LODGE 11,704 0 0 REPAIRS & MAINT. SQ EQUIP 10,493 0 0 DUES & SUBSCRIPTIONS 0 9,980 0 MISC. EQUIPMENT - LODGE 0 8,569 0 REPAIRS & MAIN - LODGE EQ 6,042 0 0 JANITORIAL SUPPLIES 2,764 1,842 0 EMPLOYEE APPRECIATION 4,045 0 0 REPAIRS & MAINTENANCE-SQ 3,764 0 0 OPERATING SUPPLY - LODGE 0 3,094 0 MISCELLANEOUS EXP-S.Q. 2,792 0 0 MISCELLANEOUS EXP - LODGE 1,995 0 0 OFFICER TRAINING 0 565 0 FLOWERS & GIFTS MEMBERSHI 300 0 0 BANK FEES - SOCIAL QTRS 252 0 0 AUTO EXPENSES 0 168 0 LICENSE & PERMITS - LODGE 129 0 0 CASH SHORT - SOCIAL QTRS 53 0 0 TOTAL 64,404 24,218 0 |
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