Exeter Masonic Temple Association

“The Grand Lodge of F&AM is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and approval. The Hall Treasurer/Secretary signs the E-File authorization forms. The Grand Lodge of California tax accountant E-files the 990 and 199.”

“As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.”

“Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.”

“Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.”

“PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEExeter Masonic Temple Association operates exclusively as a supporting organization of Exeter Lodge No. 303, an exempt organization under 501(c)10.Exeter Masonic Temple Associations exclusive purpose is to hold title property, collect income thereform and turn over the entire amount thereof, less expenses, to the Exeter Lodge No.303.”