| Return Reference | Explanation |
|---|---|
| PART V LINE 28 | ALL FEDERAL EMPLOYMENT FORMS WERE FILED ON TIME AND PAID ON TIME |
| PART VI LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS NOT SHAREHOLDERS |
| PART VI LINE 7A | ALL MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE ORGANIZATION |
| PART VI LINE 7B | ALL DECISIONS MADE BY THE OFFICERS ARE THEN BROUGHT BEFORE THE GENERAL MEMBERSHIP |
| PART VI LINE 8A | ALL MEETINGS OF THE HOUSE COMMITTEE, BOARD OF DIRECTORS AND LODGE ARE RECORDED IN A MINUTES BOOK THAT IS READ AND APPROVED EACH MONTH |
| PART VI LINE 8B | THE MINUTES OF MEETINGS ARE RECORDED AND AVAILABLE TO ALL MEMBERS UPON REQUEST |
| PART VI LINE 11A | FORM 990 IS VIEWED BY THE GOVERNING BODY AND THEN MADE AVAILABLE TO ALL MEMBERS UPON REQUEST |
| PART VI LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS, REVIEWED AND APPROVED FOR SIGNING AND FILING |
| PART VI LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST OF THE MEMBERS |
| PART VI LINE 1A | THE GOVERNOR OF THE GOVERNING BODY ONLY VOTES WHEN THERE IS A TIE. THE GOVERNOR IS THE TIE BREAKING VOTE |
| PART VI LINE 2A | EMPLOYEE PAULA LECHNER, WHO IS NOT A KEY EMPLOYEE, IS THE SPOUSE OF THE ADMINISTRATOR JEFFREY LECHNER |
| PART VI LINE 6A | GOVERNING BODY DELAGATE BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE |
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