| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | AN AUDIT COMMITTEE REVIEWS THE FINANCIAL RECORDS AND ARE ALSO PRESENTED WITH COPIES OF THE FORM 990 FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, Line 12c | OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR WHEN THE NEW TERM BEGINS ON OCTOBER 1ST OF THE FISCAL YEAR. OFFICERS ARE REQUIRED TO PRESENT A STATEMENT TO THE LODGE MEMBERS IF THERE IS ANY BUSINESS ON A MAJOR PROJECT THAT THEY ARE PART OF AND THE MEMBERS ARE THEN REQUIRED TO VOTE ON THE PROJECT. |
| Form 990, Part VI, Section B, Line 15 | THE COMPENSATION OF THE 9 OFFICERS, DIRECTORS OR ASSISTANTS IS IN THE BY-LAWS OF WALKER LODGE #306. NO OFFICER, DIRECTOR OR ASSISTANT CAN BE PAID FOR MORE THAN ONE POSITION. OUR TOTAL PAYROLL FOR ALL OFFICERS, DIRECTORS AND ASSISTANT IS $8,400.00 ANNUALLY AND HAS REMAINED THE SAME FOR THE LAST 10 YEARS. |
| Form 990, Part VI, Section C, Line 19 | ANY MEMBER OF WALKER LODGE #306 CAN REQUEST A COPY OF THE FORM 990 FOR EACH FISCAL YEAR. ANY INDIVIDUAL CAN ALSO REQUEST A COPY OF THE FORM 990 AND WE HAVE COMPLIED TO ALL REQUESTS. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |