| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Copies are presented and reviewed at the Officers meeting. |
| Form 990, Part VI, Section B, Line 12c | Compliance is an ongoing task. Positions do not change throughout the year. |
| Form 990, Part VI, Section C, Line 18 | The form 990 is made available for all Lodge members upon request |
| Form 990, Part VI, Section C, Line 19 | The Lodge is a private fraternal organization. The financial statements are available to all members upon request. Moose International as well has access digitally to lodge statements and financial records. The Regional representative from Mooseheart performs quarterly audits of the Lodge financial activities, requiring documentation of the prior quarter - bank statements, tax payments/filings, all reporting to Federal and State Requirements. |
| Form 990, Part IX, Line 24e | Donations to local community organizations. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |