| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | DURING 2017 IT WAS REVEALED TO THE ORGANIZATION THAT THE TREASURER HAD BEEN STEALING MONEY FROM THE ORGANIZATION. HE HAD A SIGNED LOAN REQUEST THAT HE HAD APPROVED BUT IN AMOUNTS IN EXCESS OF THE ORGANIZATIONS POLICIES. |
| Governing body decisions Part VI line 7b | The decisions of the governing body are approved by a majority vote of the membership. |
| Form 990 governing body review Part VI line 11 | A copy of the 990 is submitted to the board for approval before it is transmitted. |
| Governing documents etc available to public Part VI line 19 | Copies of the 990 and other organization documents are available upon request. |
| List of other expenses Part IX line 24e | DONATIONS $ 5,073GRAND LODGE PAYMENTS 29,296LODGE MEALS 4,211EDUCATION 3,220WRITE OFF BAD DEBT - OFF LOAN 735,454FUNDRAISING EXPENSE 1,260TOTAL $791,404 ======== |
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