| 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 4717. 4717. |
| Form 990, Part IX, Line 24e | Taxes 16034. 16034. |
| Form 990, Part IX, Line 24e | Alarm Service 1376. 1376. |
| Form 990, Part IX, Line 24e | Bank/CC Fees 2221. 2221. |
| Form 990, Part IX, Line 24e | Janitorial 4588. 4588. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 26035. 26035. |
| Form 990, Part IX, Line 24e | Licenses & Permits 1102. 1102. |
| Form 990, Part IX, Line 24e | White Chips 8119. 8119. |
| Form 990, Part IX, Line 24e | Key Cards 2581. 2581. |
| Form 990, Part IX, Line 24e | Pest Control 193. 193. |
| Form 990, Part IX, Line 24e | Visitation 678. 678. |
| Form 990, Part IX, Line 24e | Replacements/Glassware 316. 316. |
| Form 990, Part IX, Line 24e | Equipment Rental 1749. 1749. |
| Form 990, Part IX, Line 24e | Cash Over/Short 52. 52. |
| Form 990, Part IX, Line 24e | Decorations 120. 120. |
| Form 990, Part IX, Line 24e | Employee Benefits 525. 525. |
| Form 990, Part IX, Line 24e | Fundraising 3046. 3046. |
| Form 990, Part IX, Line 24e | POS 155. 155. |
| Form 990, Part IX, Line 24e | Chef Lunches & Dinners 20211. 20211. |
| Form 990, Part IX, Line 24e | Laundry / Linen 47. 47. |
| Software ID: | 23017509 |
| Software Version: |