| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BOARD IS APPOINTED BY MEMBERS OF THE LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | GOVERANCE DECSISIONS ARE SUBJECT TO APPROVAL OF BY MEMBERS. PER GRAND LODGE STAUES, THE LODGE FLOOR (GENERAL MEMBERSHIP) MAY OVERIDE ANY VOTE OF THE GOVERNING BOARD EXCEPT FOR SETTING PRICES AND EMPLOYEE ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990, WITH ATTACHMENTS, IS REVIEWED BY THE LODGE AUDIT COMMITTEE WITH A REPORT PRESENTED TO THE FULL MEMBERSHIP OF THE LODGE FOR A FULL VOTE. A COPY OF THE THE FORM 990 IS AVAILABLE FOR INSPECTION IN THE SECRETARY OFFICE DURING NORMAL BUSINESS HOURS |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD REVIEWS CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE SECRETARY'S OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL CONTRACTS AND BILLS TO BE PAID ARE PRESENTED TO THE GENERAL MEMBERSHIP AND APPROVED BEFORE PAYMENT. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN 35 |
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