| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | There are several family relationships within the organization membership, as it is a fraternal group in a small community. |
| Pt VI, Line 6 | The organization has members that can join by completing an application. The application and other resources are provided by the groups national division. |
| Pt VI, Line 7a | All active members have the power to vote for the groups board members. The board members are elected annually or in the interim if a position should be vacated early. |
| Pt VI, Line 7b | The board has a monthly meeting that all active members are welcome to join. At these meetings, the membership and board present can discuss and vote on any significant orders of business that cant be decided solely by management on a day to day basis. The board of directors have the sole authority to vote on any governing decisions that may need to be made. |
| Pt VI, Line 8a | Any organization meetings whether they are monthly membership or special committee meetings are documented with written minutes to those meetings. |
| Pt VI, Line 8b | Any organization meetings whether they are monthly membership or special committee meetings are documented with written minutes to those meetings. |
| Pt VI, Line 11b | Once the return is prepared and ready to be filed, it is placed in the office for availability. As long as it does not cause the return to be filed late, it is held for the membership review for one week before it is submitted to the Internal Revenue Service. |
| Pt VI, Line 15a | The organization is operated by non-compensated volunteers and paid employees. The administrator and board of directors make the hiring and firing decisions of all paid employees. Upon hiring reasonable compensation is determined based on the individuals knowledge, experience and skill in the position filled. |
| Pt VI, Line 15b | The board of directors make the employment decisions for the organizations administrator position. The compensation for this position is determined based on the persons knowledge, experience and skill in the duties of the administrator. |
| Pt VI, Line 19 | All of the governing documents and financial information is kept in the Lodge office. Any member of the public that wishes to see any of the documents must make a request to the board. The board will then make arrangements with the individual or individuals to view the documentation. |
| Other | Danville Moose Lodge #1133 elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f). |
| Other | Danville Moose Lodge #1133 hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the fiscal year beginning May 1 2023. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations Danville Moose Lodge #1133 has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2500 will be deducted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules. |
| Form 990, Part IX, Line 24e | SUPPLIES 9243. 9243. |
| Form 990, Part IX, Line 24e | UTILITIES 28261. 28261. |
| Form 990, Part IX, Line 24e | LOOM ADMIN EXPENSE 8485. 8485. |
| Form 990, Part IX, Line 24e | BANK CHARGES 3657. 3657. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 1430. 1430. |
| Form 990, Part IX, Line 24e | DUES & FEES-MOOSE INTL 16383. 16383. |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES 5390. 5390. |
| Form 990, Part IX, Line 24e | GARBAGE REMOVAL 1415. 1415. |
| Form 990, Part IX, Line 24e | AMUSEMENT TAX 475. 475. |
| Form 990, Part IX, Line 24e | BOWLING SUPPLIES 17585. 17585. |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE 11872. 11872. |
| Form 990, Part IX, Line 24e | ENTERTAINMENT 1876. 1876. |
| Software ID: | 23017509 |
| Software Version: |