Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | First reviewed by the Lodge Audit Committee, then by the Lodge Officers, and finally the membership at a regular lodge meeting before being filed with the IRS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XII, Line 1 | NONE |
| Form 990, Part XII, Line 2c | NONE |
| Form 990, Part IX, Line 24E - Other Expenses | Program Service Expenses Funeral Exp $1,277.00 Americanism $ 115.00 Youth Program $ 706.00 Veterans $ 825.00 ENF Grants $1,109.00 ENF Donation $ 4.00 Mngt & General Expenses Alarm Service $1,082.00 Bank Fees $ 53.00 Other Clubs $1,022.00 |
| Form 990, Part VI - Additional Information | Line 6: The Organization has members Line 7A: The Lodge's officers are elected by membership Line 7B: All decisions made by the governing body of lodge officers are subject to approval of the lodge membership Line 15B: Only two officers, Secretary & Treasurer are compensated. This compensation is authorized and voted upon by the overall lodge membership. |
| Form 990, Part VI, Line 11B - process to review form 990 | Form 990 was first reviewed by the Lodge Auditing Committee then the Lodge Officers, and Finally to the Lodge membership at a regular meeting for approval before filing with the IRS. |
| Form 990, Part VI, Line 15B | Compensation process for officers: YES |
| Form 990, Part VI, Line 19 | Governing documents disclosure explanation: No documents available to the public. |
| Form 990, Part VI, Line 6 | Classes of members or stockholders: YES |
| Form 990, Part VI, Line 7A | Election of members and their rights: YES |
| Form 990, Part VI, Line 7B | Decisions subject to approval of members: YES |
| Form 990, Pat III Line 4D | All other accomplishments as described on schedule O |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |