| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Members |
| Member election for additional members Part VI line 7a | Members elect the board of directors once a year |
| Governing body decisions Part VI line 7b | Yes, Board of Directors run the operations. Some votes are taken to the floor (full membership)for vote |
| Form 990 governing body review Part VI line 11 | 990 reviewed at a meeting before filing |
| Conflict of interest policy compliance Part VI line 12c | Board of directors has a policy that they follow. |
| CEO executive director top management comp Part VI line 15a | Board members are unpaid positions |
| Other officer or key employee compensation Part VI line 15b | Paid positions are monitored by the board of directors |
| Governing documents etc available to public Part VI line 19 | All records are stored at the club in the lodge office. Anyone who wants to review them out side of a meeting time, can do so by requesting an appoinment. |
| List of other expenses Part IX line 24e | Supplies 6100.00 Antler Expenses 1256 Taxes - Other 25 Activities Members and Social Activities 808 Credit Card Fees 4558 Bank Fees 10 Janitorial Supplies 1141 License 2300 Laundry/Linen 4,762 Rent Refund 100 |
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