| Return Reference | Explanation |
|---|---|
| Pt VI, Line 7a | SECTION MEMBER OR STOCKHOLDER CLASSES & RIGHTS,GROUP EXEMPTION NUMBER 1156. MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS |
| Pt VI, Line 7a | MEMBER ELECTION FOR ADDITIONAL MEMBERS, SCHEDULE NO 7 GROUP EXEMPTION NUMBER 1156 ONLY MEMBERS HAVE VOTING RIGHTS TO ELECT OR REMOVE OFFICERS. |
| Pt VI, Line 7b | GOVERNIGN BODY DECISIONS, 501C8 GROUP EXEMPTION NO 1156. SOME OF THE GOVERING BODY DECISIONS ARE SUBJECT TO MEMBER APPROVAL. |
| Pt VI, Line 12c | GOVERNING BODY REVIEW,501C8 GROUP EXEMPTION, NUMBER 1156 GOVERNING BODY REVIEWS FORM 990 AND OTHER GOVERNING DOCUMENTS BEFORE FILING. LINE 38 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY APPOINTMENT OF TEH WRAY OFFICE. |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY,501C8 GROUP EXEMPTION NO 1156. GOVERNING BODY REVIEWS CONFLIT OF INTEREST POLICY COMPLIANCE EACH YEAR |
| Pt VI, Line 15a | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP. 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND SETS ALL COMPENSATION EACH YEAR AS WELL AS OFFICERS AND TOP MANAGEMENT |
| Pt VI, Line 15b | OTHER OFFICERS OR KEY EMPLOYEES. 501C8 GROUP EXEMPTION NO 1156. OTHER OFFICERS OR KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY AND MANAGEMENT |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC. 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND ACCEPTS THE FORM 990 BEFORE FILING |
| Pt VI, Line 2 | BOOK KEEPER AND OFFICER WERE HUSBAND AND WIFE |
| Pt VI, Line 6 | SECTION MEMBER OR STOCKHOLDER CLASSES & RIGHTS,GROUP EXEMPTION NUMBER 1156. MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS |
| Pt VI, Line 11b | 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND ACCEPTS THE FORM 990 BEFORE FILING |
| Form 990, Part IX, Line 24e | MISC EXP 1390. 1390. |
| Form 990, Part IX, Line 24e | GRAND LODGE 3626. 3626. |
| Form 990, Part IX, Line 24e | BANK FEE 1227. 1227. |
| Form 990, Part IX, Line 24e | PROGRAM EQUIPMENT 1475. 1475. |
| Form 990, Part IX, Line 24e | SALES TAX 489. 489. |
| Form 990, Part IX, Line 24e | FOOD LICENSE 984. 984. |
| Form 990, Part IX, Line 24e | ADVERTISING 105. 105. |
| Form 990, Part IX, Line 24e | PROPERTY TAX 79. 79. |
| Form 990, Part IX, Line 24e | KEY CARD 174. 174. |
| Software ID: | 23017509 |
| Software Version: |