| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section XI, Line 9 | Year end adjustment for Charity accounts |
| Form 990, Part VI, Section A, Line 1,2,8 | THE LODGE FINANCIAL REPORTS AND TAX RETURNS ARE SUBMITTED TO THE AUDIT COMMITTEE THEN THE BOARD OF DIRECTORS. THE GENERAL MEMBERSHIP REVIEWS THE REPORTS AND VOTE FOR APPROVAL AT A GENERAL MEMBERSHIP MEETING. ALL MEETING MINUTES ARE TAKEN BY THE LODGE SECRETARY AND ARE MAINTAINED AS A LODGE RECORD. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |