| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | ANNUAL ELECTIONS ARE HELD TO ELECT KEY OFFICERS FOR THE LODGE BY THE MEMBERSHIP. |
| Pt VI, Line 3 | THE AUDITING CHAIRMAN OF THE ORGANIZATION REVIEWS THE 990 AND MAKES THE FORM AVAILABLE TO OFFICERS AND MEMBERS. |
| Pt VI, Line 6 | GENERAL MEMBERSHIP VOTES FOR OFFICERS. |
| Pt VI, Line 7a | MONTHLY MEETINGS ARE HELD TO APPROVE OF ADDITIONAL MEMBERS. |
| Pt VI, Line 7b | SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE HELD. ALL LODGE BUSINESS IS DISCUSSED AND VOTED ON BY THE MEMBERSHIP. |
| Pt VI, Line 11b | FORM 990 IS HELD IN THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| Pt VI, Line 15a | BOARD OF TRUSTEES REVIEW SALARIES OF BOTH SECRETARY & TREASURER COMPARED TO OTHER SIMILAR, LOCAL ORGANIZATIONS. ALL OTHER OFFICERS ARE NOT COMPENSATED. |
| Pt VI, Line 15b | THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF BOTH THE TREASURER AND SECRETARY. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO MEMBERSHIP. |
| Pt VI, Line 4 | Increased Secretary & Treasurer Salaries. |
| Form 990, Part IX, Line 24e | Taxes 24274. 24274. |
| Form 990, Part IX, Line 24e | Bank/CC Fees 4283. 4283. |
| Form 990, Part IX, Line 24e | Janitorial 18474. 18474. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 23777. 23777. |
| Form 990, Part IX, Line 24e | Licenses & Permits 1145. 1145. |
| Form 990, Part IX, Line 24e | White Chips 6717. 6717. |
| Form 990, Part IX, Line 24e | Key Cards 1032. 1032. |
| Form 990, Part IX, Line 24e | Replacements/Glassware 74. 74. |
| Form 990, Part IX, Line 24e | Equipment Rental 2053. 2053. |
| Form 990, Part IX, Line 24e | Cash Over/Short 44. 44. |
| Form 990, Part IX, Line 24e | Fundraising 1623. 1623. |
| Form 990, Part IX, Line 24e | Delinquent Member 545. 545. |
| Form 990, Part IX, Line 24e | Laundry / Linen 45. 45. |
| Software ID: | 24020153 |
| Software Version: |