| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS OF THE GOVERNING BODY APPROVES ALL FINANCIAL MATTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE GOVERNING BODY REVIEW THE 990 PRIOR TO FILING WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY IS ON FILE AND REVIEWED ANNUALLY. GOVERNING BODY IS CHARGED WITH ENFORCEMENT OF CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS APPROVED BY GOVERNING BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS APPROVED BY GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BULLETINS 2,290 0 0 BAR EXPENSE 2,154 0 0 POS SYSTEM FEES 1,459 0 0 LODGE SUPPLIES 1,364 0 0 OTHER KITCHEN EXPENSE 1,016 0 0 WIX 992 0 0 LODGE ACTIVITIES MEMBER 883 0 0 BADGES 625 0 0 VIP VISITS 500 0 0 50401 CREDIT CARD FEES 432 0 0 CREDIT CARD FEES 216 0 0 PO BOX RENTAL 166 0 0 PER ASSOCIATION 48 0 0 TOTAL 12,145 0 0 |
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