| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD APPOINTED AN AUDIT AND ACCOUNTING COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE FILING. THE FORM WILL BE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AND APPROVE AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE BROUGHT UP DURING REGULAR BOARD MEETINGS, ANDIF NECESSARY, PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ELECTED POSITIONS IS POSTED TO THE POSITION BEFOREELECTION. ALL INCREASES IN SALARIES ARE SUBJECT TO A VOTE BY THE BOARD,THEN PRESENTED TO THE LODGE MEMBERSHIP FOR APPROVAL.COMPENSATION FOR ELECTED POSITIONS IS POSTED TO THE POSITION BEFOREELECTION. ALL INCREASES IN SALARIES ARE SUBJECT TO A VOTE BY THE BOARD,THEN PRESENTED TO THE LODGE MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 108,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,230. LODGE EXPENSES: PROGRAM SERVICE EXPENSES 89,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,942. BAR EXPENSES: PROGRAM SERVICE EXPENSES 9,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,069. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 7,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,864. LICENSES: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. |
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