Anchorage Lodge No 1534 Loyal Order of Moose

“Members only organization with no stockholders. Membership is open to all persons upon application and approval in accordance with the organization's bylaws.”

“All members of the governing body are elected by a vote of the organization membership.”

“With the exception of personnel matters, all decisions of the governing body are subject to discussion and vote of the membership prior to implementation.”

“The governing board of officers reviews the financial statements and approves all expenditures on a monthly basis and at the end of the year. The financial statements used to compile the form 990 are approved prior to submitting same to the accountant for tax return preparation. The administrator reviews the tax return before electronic filing. The tax return is then reviewed by the governing body on the next regularly schedule meeting after the return has been completed. Should any discrepancy be noted, an amended return would be filed to correct same.”

“Administrator compensation is determined on annual review by the governing board of directors.”

“All officers and members of the governing body serve without compensation with the exception of the lodge administrator.”

“The organizsations financial statements and tax returns are available upon request at a time convenient to both the requestor and the administrator or an officer of the lodge. Said financial information is only available on site at the lodge.”

“To prepare and serve meals. Run programs for membership advancement. Run programs to benefit membership and their families. Provide services to community youth, seniors, and other community service needs.”

“Provide facilities for membership to provide for program services.”

“Activities committees exp 26,539 0 0 janitorial 13,129 8,752 0 repairs and maintenance 14,857 0 0 dues & subscriptions 7,066 2,356 0 equipment lease - lodge 6,077 0 0 janitorial supplies 2,726 1,818 0 repairs & maint - lodge 4,114 0 0 repairs & main - lodge eq 2,384 0 0 operating supply - lodge 0 1,561 0 repairs & maint. Sq equip 1,477 0 0 flowers & gifts membershi 1,006 0 0 liiquor & food licences 250 0 0 license & permits - lodge 218 7 0 cash short - social qtrs 158 0 0 auto expenses 0 97 0 rounding 0 4 0 total 80,001 14,595 0”

“ROUNDING -1”