| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY CAN GO TO THE FLOOR FOR A VOTE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PAID ACCOUNTING FIRM, REVIEWED BY GOVERNANCE AND SUBMITTED TIMELY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD OF TRUSTEES PERIODICALLY AND MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS PRIOR TO DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS IS REVIEWED BY BOARD OF TRUSTEES TO DETERMINE APPROPRIATE AMOUNTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENT GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | 200 CLUB EXPENSES 16,481. SUPPLIES 12,837. LICENSES 11,506. MISCELLANEOUS 7,315. TELEPHONE 4,289. LINENS 4,156. LODGE STATE PER CAPITA 1,695. OFFICER EXPENSES 277. |
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