| Return Reference | Explanation |
|---|---|
| Pt VI, Line 18 | ALL VOTING MEMBERS INDEPENDENT |
| Pt VI, Line 6 | ALL DUE PAYING MEMBERS |
| Pt VI, Line 7a | GOVERNING BODY ELECTED BY MEMBER VOTE |
| Pt VI, Line 7b | ALL MEMBERS HAVE DECISION MAKING BY MEETING VOTES |
| Pt VI, Line 8a | MINUTES RECORDED FOR EACH MEETING OF GOVERNING BODY |
| Pt VI, Line 8b | MINUTES RECORDED FOR EACH COMMITTEE MEETING |
| Pt VI, Line 10b | N/A |
| Pt VI, Line 11b | 990 IS PRESENTED TO GOVERNING BODY AND SIGNED OFF ON BY SECRETARY. COPY IS HELD IN OFFICE FOR ANY MEMBER TO REVIEW |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY DISTRIBUTED AND SIGNED BY OFFICERS EACH YEAR |
| Pt VI, Line 15a | N/A |
| Pt VI, Line 15b | DETERMINED BY ORGANIZATION BY LAWS |
| Pt VI, Line 18 | REQUEST TO SECRETARY |
| Pt VI, Line 19 | REQUEST TO SECRETARY |
| Pt VII, Col (F) | COMPENSATION PER BYLAWS |
| Pt VII, Col (E) | NO RELATED ORGANIZATION COMPENSATION |
| Pt VII, Col (F) | NO OTHER COMPENSATION |
| Pt XI | ACCOUNTANT HIRED TO COMPILE RECORDS AND COMPLETE 990 AND INTERNAL AUDIT COMMITEE REVIEWS 990 AND RECORDS |
| Other | ACCRUAL METHOD NO CHANGE |
| Pt XII, Line 2c | COMPILED RECORDS REVIEWED BY COMMITTEE |
| Pt XII, Line 3b | N/A |
| Pt XI | LINE 9 PRIOR PERIOD ADJ |
| Form 990, Part IX, Line 24e | CASH SHORT/OVER 71. |
| Form 990, Part IX, Line 24e | CHARITIES 1263. |
| Form 990, Part IX, Line 24e | DUES 8822. |
| Form 990, Part IX, Line 24e | EVENT EXPENSE 4504. |
| Form 990, Part IX, Line 24e | GARBAGE PICKUP 4472. |
| Form 990, Part IX, Line 24e | JANITORIAL 7725. |
| Form 990, Part IX, Line 24e | LAUNDRY/LINEN 402. |
| Form 990, Part IX, Line 24e | LICENSES AND PERMITS 1199. |
| Form 990, Part IX, Line 24e | LODGE SUPPLIES 1676. |
| Form 990, Part IX, Line 24e | PAPER SUPPLIES 997. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 232. |
| Form 990, Part IX, Line 24e | REPAIRS 15685. |
| Form 990, Part IX, Line 24e | SNOW REMOVAL 1871. |
| Form 990, Part IX, Line 24e | SUPPLIES 1598. |
| Form 990, Part IX, Line 24e | TELEPHONE/INTERNET 1908. |
| Form 990, Part IX, Line 24e | UTILITIES 24364. |
| Form 990, Part IX, Line 24e | ENF DONATIONS 14400. |
| Form 990, Part IX, Line 24e | WORKERS COMPENSATION 517. |
| Software ID: | 24020153 |
| Software Version: |