| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | The Esteemed Lecturing Knight, Secretary, and 3 year Trustee are brothers and 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 the 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. |
| List of other expenses Part IX line 24e | Program Services: Donations $ 340 Licenses 1,585 Laundry 1,327 Miscellaneous 86 |
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