| Return Reference | Explanation |
|---|---|
| Amended return information | THE ORIGINAL RETURN WAS FILE WITH THE WRONG YEAR END LISTED ON 990, PAGE 1, LINE A. THE ENITITY IS A FISCAL YEAR END TAXPAYER RATHER THAN A CALENDAR YEAR END. LINE A SHOULD HAVE SHOWN THAT THE BEGINNING OF THEIR YEAR WAS APRIL 1, 2024 AND THE ENDING WAS MARCH 31, 2025. ALL OF THE AMOUNTS INCLUDED IN THE RETURN ARE CORRECT AND IN THE PROPER TIME PERIOD. |
| Members or stockholder classes and rights Part VI line 6 | NON-EQUITY MEMBERS UNDER THE LODGE SYSTEM |
| Member election for additional members Part VI line 7a | EACH YEAR BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT LARGE. |
| Governing body decisions Part VI line 7b | ALL DECISIONS REQUIRE A VOTE OF THE MEMBERS |
| Form 990 governing body review Part VI line 11 | THE PRESIDENT IS AUTHORIZED TO SIGN THE TAX RETURN. OTHER MEMBER OF THE GOVERNING BODY CAN REQUEST A COPY OF THE RETURN TO REVIEW. |
| Form 990 availability to public Part VI line 18 | FORM 900 IS NOT AVAILABLE TO THE GENERAL PUBLIC. |
| Governing documents etc available to public Part VI line 19 | REVIEW WILL BE PERFORMED BY THE AUDITING COMMITTEE. COPIES OF THE TAX RETRUN, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER UPON REQUEST. THESE ITEMS ARE NOT AVAILABLE TO THE PUBLIC. THE RECORDS ARE NOT AVAILABLE TO THE GENERAL PUBLIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE NEW TAX PREPARER WAS NOT ABLE TO RECONCILE THE BOOKS TO THE PREVIOUS YEARS RETAINED EARNINGS/NET ASSETS. THE ADJUSTMENT IS DESIGNED TO BRING THE BOOKS INTO BALANCE WITH THE TAX RETURN. |
| General explanation attachment | UNEXPLAINED INCREASE IN NET ASSETS DETECTED AS A RESULT OF A CHANGE IN TAX PREPARER |
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