| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Organization has members, whome all have voting rights at general meetings. |
| Pt VI, Line 7a | All of the members of the governing board are elected by the membership of the Organization. |
| Pt VI, Line 7b | None |
| Pt VI, Line 11b | Form 990 will be reviewed at the first Board of Directors meeting after the final version is completed. The chairperson of the audit committee will summarize the 990 results and a line by line review will be conducted if reqested. The Board monitors all contracts to ensure that no conflicts of interest occur. |
| Pt VI, Line 12c | The Board of Directors regularly reviews for any conflicts of interest. |
| Pt VI, Line 18 | Forms 990 / 990-T are made available upon written request. |
| Pt VI, Line 19 | Documents are made available upon written request. |
| Pt XI | Moved restricted out of unrestricted. |
| Form 990, Part IX, Line 24e | Badges and pins 706. 706. 0. 0. |
| Form 990, Part IX, Line 24e | Convention expense 5486. 5486. 0. 0. |
| Form 990, Part IX, Line 24e | Grand Lodge supplies 12. 12. 0. 0. |
| Form 990, Part IX, Line 24e | Bank service charge 5919. 5919. 0. 0. |
| Form 990, Part IX, Line 24e | Misc. Lodge expenses 1079. 1079. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge Maint & Repair 40158. 40158. 0. 0. |
| Form 990, Part IX, Line 24e | Landscaping / Plowing 8000. 8000. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone/cable/internet 2925. 2925. 0. 0. |
| Form 990, Part IX, Line 24e | Electricity 22300. 22300. 0. 0. |
| Form 990, Part IX, Line 24e | Gas 7140. 7140. 0. 0. |
| Form 990, Part IX, Line 24e | Water 5558. 5558. 0. 0. |
| Form 990, Part IX, Line 24e | Trash removal 5061. 5061. 0. 0. |
| Form 990, Part IX, Line 24e | Social Quarters expense 119. 119. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge activities members 13914. 13914. 0. 0. |
| Form 990, Part IX, Line 24e | Interlodge activities 689. 689. 0. 0. |
| Form 990, Part IX, Line 24e | Function exp. other 120. 120. 0. 0. |
| Form 990, Part IX, Line 24e | Licenses 3554. 3554. 0. 0. |
| Form 990, Part IX, Line 24e | Cash over / short -2967. -2967. 0. 0. |
| Form 990, Part IX, Line 24e | Music and entert. 400. 400. 0. 0. |
| Form 990, Part IX, Line 24e | Kitchen supplies 1989. 1989. 0. 0. |
| Form 990, Part IX, Line 24e | Swish 5262. 5262. 0. 0. |
| Form 990, Part IX, Line 24e | Unifirst - linen 5712. 5712. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge donations 1236. 1236. 0. 0. |
| Form 990, Part IX, Line 24e | Youth activities events 1053. 1053. 0. 0. |
| Form 990, Part IX, Line 24e | Fruit baskets 73. 73. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 444. 444. 0. 0. |
| Form 990, Part IX, Line 24e | Silver Towers expenses 10742. 10742. 0. 0. |
| Form 990, Part IX, Line 24e | ENF Grant expense 9500. 9500. 0. 0. |
| Form 990, Part IX, Line 24e | Rounding 3. 3. |
| Software ID: | 23017509 |
| Software Version: |