| Return Reference | Explanation |
|---|---|
| PART IX, LINE 24e | MISC LODGE EXPENSES |
| PART VI, SECTION A, LINE 6 | ORGANIZATION HAS REGULAR MEMBERS THAT MEET MONTHLY TO DISCUSS & VOTE ON LODGE BUSINESS AND MEMBERSHIP.. |
| PART VI, SECTION A, LINE 7a | ALL REGULAR MEMBERS IN GOOD STANDING HAVE A SINGLYE VOTE EACH THAT THEY MAY CAST FOR LODGE BUSINESS, OFFICER AND MEMBERSHIP VOTING. |
| PART VI, SECTION A, LINE 8a | ALL LODGE MEETINGS AND COMMITTEE MEETINGS HAVE A SECRETARY THAT RECORDS THE MEETING MINUTES. |
| PART VI, SECTION A, LINE 8b | ALL COMMITTEES HAVE A SECRETARY THAT RECORDS ALL COMMITTEE MINUTES. |
| PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990, A COPY OF THE FORM IS PRESENTED TO THE LODGE AUDITING COMMITTEE WHO REVIEWS THE RETURN AND PRESENTS IT TO THE REGULAR MEMBERS AT A REGULAR MONTHLY MEETING. |
| PART VI, SECTION B, LINE 12c | ALL OFFICERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST IF THEY ARISE. THE CONTINUATION TO SERVE AS AN OFFICER IS VOTED ON BY REGULAR MEMBERS IN GOOD STANDING. |
| PART VI, SECTION B, LINE 15a | COMPENSATION TO ANY OFFICER MUST BE VOTED ON AND APPROVED BY REGULAR LODGE MEMBERS AT A REGULAR LODGE MEETING. |
| PART VI, SECTION B, LINE 15b | ANY OFFICER COMPENSATION IS REVIEWED AND VOTED ON BY THE REGULAR MEMBERS AT A REGULAR MONTHLY LODGE MEETING. |
| PART VI, SECTION C, LINE 19 | THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE LODGE SECRETARY DURING REGULAR BUSINESS HOURS. |
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