| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE LODGE PROVIDES A PLACE FOR MEMBERS TO MEET AND TO CARRY OUT THE FUNCTIONS OF THE LODGE. THE LODGE PROVIDES SERVICES AND CASH DONATIONS FOR LOCAL AND NATIONAL BENEVOLENT PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY COMPLAINTS ARE REPORTED TO THE TRUSTEES AND ADDRESSED DURING THE BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY THE TRUSTEE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS APPROVED BY THE TRUSTEE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE INFORMATION IS AVAILABLE TO ALL MEMBERS IN THE MEMBERSHIP PACKET AND ALL OTHERS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CHRISTMAS DINNER 7,414 0 0 NEEDY YOUTHS 4,514 0 0 CONVENTIONS 4,512 0 0 UNRESTRICTED DONATIONS 3,712 0 0 PER-CAPITA STATE 2,357 0 0 ENF - MEMBER DONATIONS DI 1,981 0 0 PULLTAB DONATIONS - 10% F 1,828 0 0 REPAIRS/MAINTENANCE - LOD 1,417 0 0 CREDIT CARD EXPENSES 1,233 0 0 BADGES, PINS, KEY CARDS - 1,109 0 0 LODGE EXPENSES 817 0 0 BULLETIN 702 0 0 JANITORIAL SUPPLIES - LOD 363 0 0 LODGE SUPLIES GL 272 0 0 VETERANS FUND 250 0 0 10% QUEEN OF HEARTS FOR C 132 0 0 REPAIRS/MAINTENANCE - KIT 124 0 0 CREDIT CARD CHGS - LODGE 84 0 0 RAFFLE EXPENSES 21 0 0 CASH OVER/SHORT - BAR -700 0 0 TOTAL 32,142 0 0 |
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