Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Did the organization have members? At year end, the lodge had ~200 members who elect the members of the governing body and approve significant decisions of the governing body. |
| Form 990, Part VI, Section A, Line 7a | Did the organization have members who had elect or appoint one or more members of the governing body? Members of the lodge are entitled to vote in the election of officers of the lodge. |
| Form 990, Part VI, Section A, Line 7b | Are any governance decisions of the organization reserved to (or subject to approval by) members? Members of the lodge are entitled to approve / deny significant decisions of the governing body. |
| Form 990, Part VI, Section B, Line 11b | Describe in Schedule O the process used by the organization to review this Form 990. The 990 was provided for review to both the Finance Committee and the Principal officers. |
| Form 990, Part VI, Section C, Line 18 | Section 6104 requires an organization to make its 990 available for public inspection. Indicate how you made these available. The 990 is maintained on the lodge computer and will be mailed out to a specific person upon request. |
| Form 990, Part VI, Section C, Line 19 | Describe how the organization made its governing documents and financial statements available to the public during the tax year. Financial Information is provided to members at regular monthly meetings. Copies of the governing documents and financial statements are maintained on the lodge computer and will be mailed out to a specific person upon request. |
| Form 990, Part XI, Line 8 | The prior period adjustment (49,023) was for organizational money that was discovered at PNC Bank. This money has been transferred to the lodge books |
| Software ID: | 22015720 |
| Software Version: | v1.00 |