| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE LODGE PROVIDES A PLACE FOR MEMBERS TO MEET AND TO CARRY OUT THE FUNCTIONS OF THE LODGE. THE LODGE PROVIDES SERVICES AND CASH DONATIONS FOR LOCAL AND NATIONAL BENEVOLENT PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY COMPLAINTS ARE REPORTED TO THE TRUSTEES AND ADDRESSED DURING THE BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY THE TRUSTEE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS APPROVED BY THE TRUSTEE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE INFORMATION IS AVAILABLE TO ALL MEMBERS IN THE MEMBERSHIP PACKET AND ALL OTHERS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CHRISTMAS DINNER 7,944 0 0 UNRESTRICTED DONATIONS 5,775 0 0 CONVENTIONS 5,185 0 0 NEEDY YOUTHS 4,294 0 0 HYSONG MEMORIAL 3,503 0 0 LODGE EXPENSES 2,829 0 0 PER-CAPITA STATE 2,474 0 0 ENF - MEMBER DONATIONS DI 1,871 0 0 CREDIT CARD EXPENSES 1,468 0 0 BULLETIN 1,302 0 0 REPAIRS/MAINTENANCE - LOD 1,278 0 0 DICTIONARY PROJECT 858 0 0 LODGE SUPLIES GL 735 0 0 BADGES 673 0 0 JANITORIAL SUPPLIES - LOD 319 0 0 PULLTAB DONATIONS - 10% F 248 0 0 VETERANS FUND 240 0 0 BANK FEES & RETURNED CKS 216 0 0 HOSPTALITY ROOM G/L 200 0 0 10% QUEEN OF HEARTS FOR C 159 0 0 VIP VISITS 155 0 0 CREDIT CARD CHGS - LODGE 73 0 0 RAFFLE EXPENSES 31 0 0 PUBLIC RELATIONS 1 0 0 CASH OVER/SHORT - BAR -163 0 0 TOTAL 41,668 0 0 |
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