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FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE TAX RETURNS ALL FINANCIAL STATEMENTS, ACCOUNTING RECORDS, AND OTHER SUPPORTING DOCUMENTS ARE REVIEWED AND COMPARED TO THE RETURNS BY THE EXHAULTED RULER, SECRETARY, TREASURER, KNIGHTS, AND TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS, AND ALL POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE B.P.O.E. VALDOSTA LODGE #728, PHONE NUMBER 229-242-3012. |
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