| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Fraternal organization with membership votes for officers and trustees. Minutes recorded at all meetings. All filings available for review. We follow policies adn procedures of the Grand Lodge. We follow federal and state wage requirements fo all employees. Documents provided upon request, checkbooks, payroll tax filings, sales tax, register receipts, meeting minutes, licenses, docations to local and national organizations per requirements. |
| Governing documents etc available to public Part VI line 19 | All minutes, wage tax filings, licesnes, checkbook register, receipts and information return filings available upon request. |
| List of other expenses Part IX line 24e | $1843- Repairs $2573 - Property Taxes $110 - Equipment Rental and Maintenance $313 - Pest Control $1149 - Liquor License $1112 - Equipment purchased $0 - Bank Fees $706 - Board meeting expense $3096 - Payroll Taxes |
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