| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Organization has members, whome all have voting rights at general meetings. |
| Pt VI, Line 7a | All of the members of the governing board are elected by the membership of the Organization. |
| Pt VI, Line 7b | None |
| Pt VI, Line 11b | Form 990 will be reviewed at the first Board of Directors meeting after the final version is completed. The chairperson of the audit committee will summarize the 990 results and a line by line review will be conducted if reqested. The Board monitors all contracts to ensure that no conflicts of interest occur. |
| Pt VI, Line 12c | The Board of Directors regularly reviews for any conflicts of interest. |
| Pt VI, Line 18 | Forms 990 / 990-T are made available upon written request. |
| Pt VI, Line 19 | Documents are made available upon written request. |
| Pt XI | Moved restricted out of unrestricted. |
| Form 990, Part IX, Line 24e | Badges and pins 55. 55. 0. 0. |
| Form 990, Part IX, Line 24e | Convention expense 5349. 5349. 0. 0. |
| Form 990, Part IX, Line 24e | Grand Lodge supplies 66. 66. 0. 0. |
| Form 990, Part IX, Line 24e | Loss on bad checks 50. 50. 0. 0. |
| Form 990, Part IX, Line 24e | Bank service charge 7882. 7882. 0. 0. |
| Form 990, Part IX, Line 24e | Misc. Lodge expenses 3992. 3992. 0. 0. |
| Form 990, Part IX, Line 24e | Misc. Lodge Exp-Decorations 274. 274. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge Maint & Repair 20512. 20512. 0. 0. |
| Form 990, Part IX, Line 24e | Landscaping / Plowing 8400. 8400. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone/cable/internet 3151. 3151. 0. 0. |
| Form 990, Part IX, Line 24e | Electricity 22120. 22120. 0. 0. |
| Form 990, Part IX, Line 24e | Gas 5885. 5885. 0. 0. |
| Form 990, Part IX, Line 24e | Water 6323. 6323. 0. 0. |
| Form 990, Part IX, Line 24e | Trash removal 4655. 4655. 0. 0. |
| Form 990, Part IX, Line 24e | Social Quarters expense 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Memorial Service Exp/Music 392. 392. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge activities members 28298. 28298. 0. 0. |
| Form 990, Part IX, Line 24e | Interlodge activities 93. 93. 0. 0. |
| Form 990, Part IX, Line 24e | Function exp. other 209. 209. 0. 0. |
| Form 990, Part IX, Line 24e | Licenses 630. 630. 0. 0. |
| Form 990, Part IX, Line 24e | Cash over / short 321. 321. 0. 0. |
| Form 990, Part IX, Line 24e | Music and entert. 2888. 2888. 0. 0. |
| Form 990, Part IX, Line 24e | Kitchen supplies 1704. 1704. 0. 0. |
| Form 990, Part IX, Line 24e | Swish 3940. 3940. 0. 0. |
| Form 990, Part IX, Line 24e | Unifirst - linen 2934. 2934. 0. 0. |
| Form 990, Part IX, Line 24e | State President fund 1129. 1129. 0. 0. |
| Form 990, Part IX, Line 24e | Lodge donations 1321. 1321. 0. 0. |
| Form 990, Part IX, Line 24e | Youth activities events 1585. 1585. 0. 0. |
| Form 990, Part IX, Line 24e | Fruit baskets 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 741. 741. 0. 0. |
| Form 990, Part IX, Line 24e | Silver Towers expenses 8700. 8700. 0. 0. |
| Form 990, Part IX, Line 24e | ENF Grant expense 7000. 7000. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |