East San Diego Masonic Hall Association

“The sole member/owner of the East San Diego Masonic Hall Association is the F&AM East San Diego Lodge No. 561.”

“The Grand Lodge of F&AM of California 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. After review, the accountant submits the completed Form 990 to the Hall Associations officers 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 disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers 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.”

“Other Changes in Net Assets or Fund Balances AmountESDMHA Surplus to East San Diego Lodge 561 $(42,000)”

“Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEEast San Diego Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the East San Diego Lodge No. 561. East San Diego Masonic Hall Association operates exclusively as a supporting organization of the East San Diego Lodge no. 561, an exempt organization under 501(c)10.”