| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Copies are presented and revied at the Officers meeting |
| Form 990, Part VI, Section B, Line 12c | Compliance is an ongoing task . Position do not change throughout the year |
| Form 990, Part VI, Section C, Line 18 | The form 990 is made available to all Lodge members upon request |
| Form 990, Part VI, Section C, Line 19 | The Lodge is a private fraternal organization. The financial statements are available to all members upon request. Moose International as well has access digitally to lodge statements and financial records. The Regional representative from Moose International performs quarterly audits of the Lodge financial activities, requiring documentation of the prior quarter, bank statements, tax payments/filings , all reporting to Federal and State requirements. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |