| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE GOVERNING BODY IS COMPRISED OF MEMBERS ONLY |
| Member election for additional members Part VI line 7a | THE GOVERNING BODY IS ELECTED BY HE MEMBERS IN ACCOURDANCE WITH BY-LAWS |
| Governing body decisions Part VI line 7b | DECISIONS ARE APPROVED BY MEMBERS ACCORDING TO THE BYLAWS |
| Form 990 governing body review Part VI line 11 | A COPY OF THE RETURN IS REVIEWED BY OFFICERS BEFORE BEING SIGNED |
| Governing documents etc available to public Part VI line 19 | DOCUMENT ARE AVAILABLE TO THE MEMBERS AND PUBLIC UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PER GRAND LODGE REQUIREMENT TO MAKE BOOKS MATCH TAX RETURN MADE ADJUSTMENT TOCONFORM AND BRING IN LINE |
| List of other expenses Part IX line 24e | SEE ATTACHED STATEMENT |
| Part XI response or note to any line in Part XI | ROUNDING |
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| Software Version: |