| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE LODGE MEMBERSHIP CONSISTS OF CURRENT AND RETIRED LAW ENFORCEMENT OFFICERS, CORRECTIONS OFFICERS,AND VARIOUS JUDICIAL PERSONNEL. THERE ARE NO STOCKHOLDERS. |
| Member election for additional members Part VI line 7a | LODGE OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTITYS MEMBERS. MEMBERSHIP INTO THE ENTITY IS SUBJECT TO APPROVAL BY THE EXISTING MEMBERSHIP AFTER CANDIDATES ARE DETERMINED TO BE ELIGIBLE. |
| Governing body decisions Part VI line 7b | MONTHLY MEETINGS ARE HELD FOR PURPOSES OF CONDUCTING MATTERS RELEVANT TO THE LODGE. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| Form 990 governing body review Part VI line 11 | THE PRIMARY OFFICERS ASSUME RESPONSIBILITY FOR THE REVIEW OF FORM 990 PRIOR TO ITS FILING. IF ACCEPTABLE, THE SECRETARY HAS AUTHORITY TO FILE THE RETURN ACCORDINGLY. THE SECRETARY ACTS AS THE RESPONSIBILE PARTY TO ENSURE THE ACCURATE AND TIMELY-FILING OF FORM 990. |
| Governing documents etc available to public Part VI line 19 | DUE TO LIMITED TECHNOLOGICAL CAPACITY TO MAKE FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, THE ENTITY WILLFULLY PARTICIPATES IN FULL DISCLOSURE BY AVAILABLE MEANS WHEN REQUESTED TO DO SO. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE $2 RECONCILIATION ADJUSTMENT IS THE RESULT OF NET ROUNDING OF BOOK ACCOUNT BALANCES. |
| Part VII response or note to any other line in Part VII | THE ENTITY HAD TWO LODGE TRUSTEE POSITIONS NOT OCCUPIED. |
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