| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS A MEETING HELD WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN, THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TELEPHONE AND INTERNET 8,922. CREDIT CARD AND BANK FEES 8,214. PER CAPITA - STATE 7,488. OTHER TAXES 6,315. SUPPLIES 4,383. AUDIT 3,640. CONVENTION 2,112. LAUNDRY 1,450. LICENSES 710. OFFICER'S EXPENSE 317. CASH OVER/SHORT -80. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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