| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VARIOUS INDIVIDUALS PROVIDE ASSISTANCE WHEN THE LODGE PERFORMS FUNCTIONS FOR ITS MEMBERS OR BENEFITS FOR CHARITABLE PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE LODGE IS ORGANIZED BASED ON MEMBERS. EACH MEMBER HAS EQUAL RIGHTS AS IT RELATES TO GOVERNANCE. THE ONLY VARIANCES IN MEMBMERS ARE THE ANNUAL FEES DEPENDING ON WHETHER ONE IS A GENERAL MEMBER, LIFE MEMBER, DISABLED/VETERAN LIFE MEMBER, OR OTHER CATEGORY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS DERIVED AND ELECTED FROM ITS MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AS DISCLOSED IN THE CONSTITION AND STATUTES, MOST ACTIONS OF THE GOVERNING BOARD ARE SUBJECT, AT A MINIMUM, TO A SIMPLE MAJORITY OF VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY MANAGEMENT AT MEETING PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TOP OFFICIAL (EXALTED RULER) IS NOT PAID. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CURRENTLY THE TREASURER AND SECRETARY ARE THE ONLY OFFICERS PAID. AMOUNTS ARE APPROVED IN THE BUDGET PROCESS AND AT LODGE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE LOCAL LODGE OBTAINS A INDEPENDENT ACCOUNTANT TO PREPARE MONTHLY AND YEAR END FINANCIAL STATEMENTS, WHICH ARE MAINTAIN AT THE LODGE AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE LODGE SUBMITS MONTHLY FINANCIAL INFORMATION TO THE GRAND LODGE. THE GOVERNING DOCUMENTS OF THE LOCAL LODGE HAVE NOT CHANGED AND THE LODGE IS STILL A MEMBER IN GOOD STANDING THE NATIONAL LODGE IN WHICH THE STATUTUES AND BYLAWS ARE AVAILABLE TO EACH LODGE MEMBER AND ALSO AVAILABLE ON THE GRAND LODGE'S WEBSITE. |
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