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        <PhoneNum>7734121057</PhoneNum>
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          <CityNm>HARWOOD HEIGHTS</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of form 990 is provided to the treasurer to review and present at the next officers meeting for their review and comments. If there are no further questions, the form 990 is finalized and filed with the Department of Treasury. If there are any questions, the treasurer will coordinate with the preparer to to provide satisfactory responses. When the officers are satisfied with the responses, the draft is finalized and filed with the Department of Treasury.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>At the beginning of each year, the officers are reminede of the conflict of interest policy in the by-laws of the lodge. The officers are also encouraged to review the policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Parties interested in reviewing the Lodges tax documents may make a request via the Lodges website.</ExplanationTxt>
      </SupplementalInformationDetail>
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