| Officer directors etc family relationship Part VI line 2 |
There three officers that are related, two brothers and one sister. |
| Organizational document changes Part VI line 4 |
The lodge became incorporated effective September 2, 2016. |
| Members or stockholder classes and rights Part VI line 6 |
All members have voting rights. |
| Member election for additional members Part VI line 7a |
All members are able to vote on additional members. |
| Governing body decisions Part VI line 7b |
Governing body decisions are voted on. |
| Form 990 governing body review Part VI line 11 |
There is a governing body set up to review the 990. |
| Conflict of interest policy compliance Part VI line 12c |
Conflict of interest is monitored by their governing body. |
| CEO executive director top management comp Part VI line 15a |
Management compensation follows Grand Lodge guidelines. |
| Other officer or key employee compensation Part VI line 15b |
Other officer compensation follows Grand Lodge guidelines. |
| Governing documents etc available to public Part VI line 19 |
All governing documents are available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 |
Increase in temporary restricted funds. |
| List of other expenses Part IX line 24e |
Program Services: Utilities $ 24,761 Repairs & Maintenance 7,907 Bar Expenses 2,779 = $ 35,447Management & General: Grand Lodge per Capita $ 3,875 State per Capita 540 = $ 4,415 |
Attach to Form 990 or 990-EZ.