| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE LODGE IS COMPOSED OF MEMBERS PAYING ANNUAL DUES |
| Member election for additional members Part VI line 7a | THE LODGE OFFICERS AND TRUSTEES ARE ELECTED BY THE MEMBERSHIP OF THE LODGE. |
| Governing body decisions Part VI line 7b | THE MEMBERSHIP OF THE LODGE APPROVES BUDGETS, BY-LAWS, AND ALL DECISIONS OF A FINANCIAL NATURE THAT ARE OUTSIDE THE SCOPE OF NORMAL DAY-TO-DAY |
| Form 990 governing body review Part VI line 11 | THE CPA PREPARER OF FORM 990 PRESENTS AND REVIEWS FORM 990 WITH AN OFFICEROR TRUSTEE OF THE LODGE PRIOR TO FILING OF THE RETURN. FORM 990 ISELECTRONICALLY FILED AFTER A TRUSTEE OR OFFICER SIGNS THE ELECTRONICRETURN ORIGINATOR AUTHORIZATION. FORM 990 IS MADE AVAILABLE TO ALLOFFICERS AND TRUSTEES AT THE NEXT REGULAR BOARD MEETING FOR THE FULLBOARDS REVIEW AND APPROVAL. |
| Form 990 availability to public Part VI line 18 | GOVERNING DOCUMENTS, FORM 990S, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, FORM 990S, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| List of other expenses Part IX line 24e | GRAND LODGE DUESSTATE ASSN DUESCC FEESBANK FEESGOLF EXPENSESANNUAL FUNDRAISER EXPENSESSALES TAXSTATE PROJECT EXPENSESSECURITY EXPENSESPER ASSOCIATION EXPENSESCLEANING EXPENSESAUXILIARY EXPENSESPOSTAGEPEST CONTROLAWARDSYOUTH PROGRAMSLICENSES AND PERMITSSWIM TEAM EXPENSESOFF SEASON POOL EXPENSESVETERANS EXPENSESENF GRANT EXPENSESELKS NATIONAL FOUNDATION EXPENSES |
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