| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Form 990, Part VI, Section B, Line 12-c Before annual elections Conflict of Interests are part of being elected. If there is a Conflict of Interest, then person would not be elected or installed. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by the Board of Directors before filing |
| Conflict of interest policy compliance Part VI line 12c | Form 990,Part VI, Section B, Line 12c. Officers were asked each month if there is a Conflict of Interest. |
| Other officer or key employee compensation Part VI line 15b | Form 990, Part VI, Section B, Line 15 - The Administrator is allowed to be compensated but Board Officers are not |
| Governing documents etc available to public Part VI line 19 | Form 990, page 6, Part VI, Line 19All documents are made available to the public. The public can request a copy from The Moose Lodge and a copy will be provided within 7-10 business days. |
| List of other fees for services expenses Part IX line 11g | Supplies 21996.00 - Cleaning, Pest Control, Social Quarters Supplies, etc.Dances/Special Projects 30271 - Hiring of Bands and other social entertainment |
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