Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
| FORM 990, PART IX, LINE 24E | ELECTRICITY 0 11,929 0 KIDS CHRISTMAS 11,060 0 0 YOUTH PROGRAMS 6,998 0 0 OTHER LOCAL CHARITIES 6,630 0 0 REPAIRS AND MAIN. 0 5,997 0 REPLACEMENTS 0 5,104 0 TELEPHONE 0 4,433 0 ENTERTAINMENT/BANDS 0 3,274 0 JANITORIAL SUPPLIES 760 2,232 0 GAS 0 2,962 0 STATE PER CAPITA 0 2,795 0 ENF DONATIONS 2,600 0 0 CREDIT CARD FEES/BAD CKS 0 2,396 0 HOOD AND FIRE SYSTEM MAIN 0 1,974 0 CASH OVER (SHORT) 0 1,607 0 DD CLINICS 1,544 0 0 LODGE ACTIVITY MEMBERS 0 1,386 0 VETERANS ACTIVITIES 1,239 0 0 TAXES - PROPERTY 0 1,228 0 LAUNDRY/LINEN 0 1,173 0 DISTRESS MEMBERS 987 0 0 LICENSES 0 960 0 OTHER CLUB EXPENSES 0 919 0 KEY CARD 0 796 0 OFFICE - EXPENSES 0 793 0 LODGE SUPPLIES 643 0 0 POSTAGE 0 636 0 ALARM 0 562 0 BANK FEES AND RETURNED CH 0 545 0 KITCHEN EQUIPMENT 0 503 0 VIP VISITS 411 0 0 OFFICE SUPPLIES 0 394 0 RITUAL EXPENSE 388 0 0 BULLETIN 386 0 0 DECORATIONS - DINING ROOM 0 309 0 BADGES & PINS 0 245 0 ICE 238 0 0 CASH OVER/SHORT 0 113 0 CORPORATION FEE 0 20 0 TOTAL 33,884 55,285 0 |
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