| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE 990 IS OBTAINED AND REVIEWED BY THE GOVERNING BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY, IT IS THEN FILED PROPERLY. |
| Pt VI, Line 6 | THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER SECTION 501 (C)8 OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF OF THE ENTITY. THESE MEMBERS ARE DUES PAYING ONES THAT ARE AN INTERGRAL PART OF THE ORGANIZATION. MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE DECISIONS MADE BY THE ELECTED OFFICERS AND TRUSTEES ARE SUBJECT TO APPROBAL BY THE MEMBERSHIP. |
| Pt VI, Line 7a | SEE PT VI, LINE 6 EXPLANATION. |
| Pt VI, Line 7b | SEE PT VI, LINE 6 EXPLANATION. |
| Pt VI, Line 19 | ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILABLE TO THE PUBLIC, ON A PER REQUEST BASIS. |
| Pt VI, Line 12c | PERIODICALLY THROUGHOUT THE YEAR, THE BOARD OFFICERS MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY IS BEING ADHEARED TO. |
| Form 990, Part IX, Line 24e | UTILITIES 23420. 23420. |
| Form 990, Part IX, Line 24e | POSTAGE 2910. 2910. |
| Form 990, Part IX, Line 24e | PRINTING 6919. 6919. |
| Form 990, Part IX, Line 24e | LICENSES AND FEES 5246. 5246. |
| Form 990, Part IX, Line 24e | ENTERTAINMENT 8570. 8570. |
| Form 990, Part IX, Line 24e | LAUNDRY 1933. 1933. |
| Form 990, Part IX, Line 24e | TRASH REMOVAL 3048. 3048. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 1603. 1603. |
| Form 990, Part IX, Line 24e | BANK CHARGES 1814. 1814. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 57129. 57129. |
| Form 990, Part IX, Line 24e | LODGE EXPENSES 6204. 6204. |
| Form 990, Part IX, Line 24e | WATER & SEWER 1542. 1542. |
| Form 990, Part IX, Line 24e | SHOWCASE EXPENSE 1927. 1927. |
| Software ID: | 23017509 |
| Software Version: |