| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | We have approximately 310 dues paying Members. |
| Form 990, Part VI, Section A, Line 7a | All major decisions, excluding employee matters, are subject to approval by the Membership. |
| Form 990, Part VI, Section A, Line 7b | All major decisions, excluding employee matters, are subject to approval by the Membership. |
| Form 990, Part VI, Section B, Line 11b | The 990 is completed in paper form and presented to the Board of Directors for their inspection, questions, and approval before filing. The 990 is then presented at the Lodge meeting for the Membership's inspection, questions, and approval before filing. |
| Form 990, Part VI, Section C, Line 19 | We do not have a Conflict of Interest Policy. Financial Statements are presented to the Membership at our Lodge meetings and are posted on our bulletin board. Our Governing Documents are presented to each new Member upon Initiation. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance $6,234 Payments to Charity $5,647 Loss on ATM $3,330 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |