| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDED TO CORRECT LOAN PAYMENTS THAT WERE NOT CLASSIFIED CORRECTLY. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAMS INCLUDE MEMBERSHIP MEETINGS/RITUALS, HOSTINGS OF MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER HAS ONE VOTE ON EACH ITEM AT REGULAR MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESENTED AT REGULAR MEMBERSHIP MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE NATIONAL GRAND LODGE REQUIRES A CONFLICT OF INTEREST POLICY AND GIVE PROCEDURES TO BE FOLLOWED |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL SALARIES ARE VOTED ON AND APPROVED |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE VOTED ON AND APPROVED |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE LODGE DURING REGULAR BUSINESS HOURS UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CHARITABLE LODGE 6,000 0 0 CREDIT CARD FEES LODGE 15,177 0 0 PER CAPITA GL 17,693 0 0 PER CAPITA STATE 1,165 0 0 IN HOUSE BAR (NON TAXABLE) OVER SHORT 796 0 0 MUSIC 4,750 0 0 MISCELLANEOUS 919 0 0 CREDIT CARD FEES 17,125 0 0 LESS TAXABLE PORTION -2,869 0 0 0 0 0 IN HOUSE BAR (TAXABLE) OTHER SERVICES FEES 2,869 0 0 TOTAL 63,625 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 DEPRECIATION TAKEN IN PRIOR YEARS ADJUSTMENT 0 DEPRECIATION TAKEN IN PRIOR YEARS ADJUSTMENT 0 TOTAL -1 |
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