Return Reference | Explanation |
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Unrelated business income explanation Part V line 3b | ORGANIZATION HAD UNRELATED BUSINESS INCOME AND PROPERLY FILES A 990T |
Form 990 governing body review Part VI line 11 | THE GOVERNING BODY RETAINS COPY OF 990 ON HAND FOR INSPECTION AND PRESENTED TO THE GOVERNING BOARD FOR FINAL REVIEW BEFORE FILING THE 990 TAX RETURN. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATON HAS A CONFLICT OF INTEREST POLICY ON HAND AND AVAILABLE FOR INSPECTION TO THE MEMBERS. |
CEO executive director top management comp Part VI line 15a | THE GOVERNING BOARD OF THE ORGANIZATION DETERMINES AND APPROVES COMPENSATION FOR OFFICERS AND TOP MANAGEMENT. |
Other officer or key employee compensation Part VI line 15b | THE GOVERNING BOARD OF THE ORGANIZATION DETERMINES AND APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS AND 990 TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE LODGE SECRETARY. |
Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGE AND CORRECTION IN NET ASSETS DUE CHANGE IN INVENTORY |
List of other expenses Part IX line 24e | SCHEDULE OF OTHER EXPENSES FOR LODGE PROGRAMS AND LODGE OTHER EXPENSES |
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