| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TRUSTEE AND AUDIT COMMITTEE MEET WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN TO REVIEW IT. THEN, THE TAX RETURN IS PRESENTED AT A LODGE MEETING FOR A VOTE BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER TAXES 16,749. TELEPHONE AND INTERNET 12,026. CREDIT CARD AND BANK FEES 10,240. PER CAPITA - STATE 7,512. CONVENTION 4,779. SUPPLIES 3,696. AUDIT 3,500. THEFT LOSSES 2,456. LAUNDRY 1,796. OFFICER'S EXPENSE 1,073. LICENSES 755. CASH OVER/SHORT -44. |
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