| Return Reference | Explanation |
|---|---|
| Unrelated business income explanation Part V line 3b | INTEREST INCOME |
| Members or stockholder classes and rights Part VI line 6 | THE LODGE HAS MEMBERS THAT PAYS DUES. FROM THESE MEMBERS THEY ELECT OFFICERS AND TRUSTEES ANNUALLY. |
| Member election for additional members Part VI line 7a | FROM TIME TO TIME, A MEMBER RECOMMENDS A PERSON FOR MEMBERSHIP. THE MEMBERSHIP AT A MEETING VOTES TO ADD THIS PERSON INTO THE LODGE. |
| Governing body decisions Part VI line 7b | EACH MEMBER HAS ONE VOTE. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS NOT PRESENTED TO THE BOARD FOR REVIEW. THE FORM 990 IS ADDED TO THE BOARD MINUTES AND IS SUBJECT TO REVIEW BY ANYONE REQUESTING TO REVIEW THESE DOCUMENTS. |
| Conflict of interest policy compliance Part VI line 12c | EACH MEMBER HAS BEEN INFORMED AS TO THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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