| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MONITORING OF THE CONFLICTS OF INTERST POLICY IS DONE INFORMALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
| FORM 990, PART IX, LINE 24E | YOUTH PROGRAMS 8,409 0 0 ENF DONATIONS 3,186 0 0 TELEPHONE/CABLE 0 2,953 0 EQUIPMENT RENTAL 0 2,622 0 LODGE ACTIVITY MEMBERS 0 2,585 0 LAUNDRY LINEN 0 2,410 0 CREDIT CARD FEES 0 2,374 0 KITCHEN SUPPLIES 0 2,165 0 LODGE-OTHER 0 2,156 0 UTILITIES-GAS 0 1,841 0 TAXES-PAYROLL 0 1,498 0 TAXES-PROPERTY 0 1,215 0 TAXES-BAR 0 1,207 0 BADGE & PINS 0 1,179 0 MISCELLANEOUS 0 1,167 0 VETERANS ACTIVITIES 1,000 0 0 BULLETIN 867 0 0 LICENSES 0 860 0 KEY CARD 0 831 0 OTHER CLUB EXP 0 799 0 TAXES-BUSINESS 0 770 0 LODGE SUPPLIES 727 0 0 JANITORIAL SUPPLIES 460 0 0 CLEANING SUPPLIES 0 371 0 ALARM 0 336 0 MUSIC & ENTERTAINMENT 0 270 0 BANK FEES 0 249 0 RITUAL EXPENSES 239 0 0 CASH OVER/SHORT 0 206 0 DECORATIONS 0 156 0 HOOD & FIRE SYSTEM MAINT 0 149 0 DD CLINICS 65 0 0 TAXES-OTHER 0 20 0 STATE PER CAPITA 0 -62 0 TOTAL 14,953 30,327 0 |
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