| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7b | DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS PROVIDED AND APPROVED BY HOUSE COMMITTEE, AT A REGULAR MEETING, PRIOR TO BEING SIGNED BY THE EXALTED RULER. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DETERMINE COMPLIANCE. ANY EMPLOYEES HIRED DURING THE CURRENT YEAR ARE SCREENED FOR POSSIBLE CONFLICTS. |
| Form 990, Part VI, Section B, Line 15b | COMPENSATION IS SPECIFIED IN THE BY-LAWS AND WAS DETERMINED BY THE DIRECTORS AND THE HOUSE COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, INCOME TAX RETURNS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE AT THE MODESTO LODGE BY REQUEST. |
| Form 990, Part XI, Line 9 | CHANGES IN FUND BALANCE = $957 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |