| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE WILL OF THE LODGE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS FORM 990 WAS REVIEWED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASONABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER COMPLETING THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S STATUE SECTION 14.130, OPINION 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESPONED TO PROMPTLY. |
| FORM 990, PART IX, LINE 24E | UTILITIES-ELECTRIC 28,461 0 0 PER CAPITA DUES GL 0 16,944 0 COGS 14,018 0 0 LODGE ACTIVITIES 12,706 0 0 BAR SUPPLIES 12,395 0 0 JANITORIAL 0 11,860 0 JANITORIAL SUPPLIES 0 8,681 0 SOCIAL Q MAINTENANCE 8,376 0 0 UTILITIES-TRASH 7,220 0 0 BANK FEES 1,800 5,400 0 SODA PURCHASES 6,392 0 0 WINE PURCHASES 6,262 0 0 KITCHEN SUPPLIES 4,457 0 0 MISCELLANEOUS 3,912 0 0 UTILITIES- TELEVISION 3,430 0 0 UNIFORMS 2,556 0 0 UTILITIES-PROPANE 1,862 0 0 LICENSES 1,469 0 0 UTILITIES- WATER 1,145 0 0 PRIOR PERIOD ADJ 919 0 0 PER CAPITA DUES STATE 0 900 0 FEDERAL TAX 669 0 0 TEMP HELP 455 0 0 CASH OVER/SHORT 118 0 0 PENALTY EXPENSE 37 0 0 TOTAL 118,659 43,785 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 386 |
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