| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | Minutes are kept of all officail meetings of the board of officers,membership meetings and committee meetings. |
| Form 990 governing body review Part VI line 11 | THE 990 Waa presented to the board of officers for review. A round table discussion followed with questions or comments.The 990 was approved for filing and was efiled with copy kept in the lodge for inspection. |
| Other officer or key employee compensation Part VI line 15b | All other officers are also not paid with the exception of the Administer(Secretary).The amount is determined by board of officers and voted on by membership |
| Form 990 availability to public Part VI line 18 | Upon request any member may look at the records located on site. |
| Governing documents etc available to public Part VI line 19 | All active members can request to look at the records which are located on site. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | For part of this fiscal year Moose International took control of the social quarters and the lodge set up a new set of books to keep records for the Frathernal operation. Later in the year our lodge took over full control of lodge 2199 and the new set of books were closed.This causes the adjustment on line9 Part XI |
| List of other expenses Part IX line 24e | O32-Queen of heart and prize expenses make up special projects 92065 |
| Balance Sheet Part X | ajustment for funds originally paid in last fiscal year and not picked up Retained Earning adjustments made in current year. Income from prior years were incorrect. |
| Part XI response or note to any line in Part XI | Line 9 changes in changing back from Moose International books to lodge 2199 books adjustment |
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