Lodge Status on Grandview Membership system? Is Lodge data up to date on system? Yes Lodge Status on Grandview Membership system? Is Lodge data up to date on system? Yes
No Lodge Status on Grandview Membership system? Is Lodge data up to date on system? No
Other - Explained in comments Lodge Status on Grandview Membership system? Is Lodge data up to date on system? Other - Explained in comments
Outside of Lodge Hall neat and attractive Yes Outside of Lodge Hall neat and attractive Yes
No Outside of Lodge Hall neat and attractive No
Other - Explained in comments Outside of Lodge Hall neat and attractive Other - Explained in comments
Lodge Hall adequate and clean Yes Lodge Hall adequate and clean Yes
No Lodge Hall adequate and clean No
Other - Explained in comments Lodge Hall adequate and clean Other - Explained in comments
Attendance Book available and in use for members and visitors Yes Attendance Book available and in use for members and visitors Yes
No Attendance Book available and in use for members and visitors No
Other - Explained in comments Attendance Book available and in use for members and visitors Other - Explained in comments
Aprons clean and properly worn Yes Aprons clean and properly worn Yes
No Aprons clean and properly worn No
Other - Explained in comments Aprons clean and properly worn Other - Explained in comments
Order of Business proper (Section 83 Code) Yes Order of Business proper (Section 83 Code) Yes
No Order of Business proper (Section 83 Code) No
Other - Explained in comments Order of Business proper (Section 83 Code) Other - Explained in comments
Does the Lodge participate in a community service project? Yes Does the Lodge participate in a community service project? Yes
No Does the Lodge participate in a community service project? No
Other - Explained in comments Does the Lodge participate in a community service project? Other - Explained in comments
Lodge System of Masonic Education Program Available and Used Properly? Yes Lodge System of Masonic Education Program Available and Used Properly? Yes
No Lodge System of Masonic Education Program Available and Used Properly? No
Other - Explained in comments Lodge System of Masonic Education Program Available and Used Properly? Other - Explained in comments
Charter properly displayed and in good condition Yes Charter properly displayed and in good condition Yes
No Charter properly displayed and in good condition No
Other - Explained in comments Charter properly displayed and in good condition Other - Explained in comments
Current Ahiman Rezon (2019) readily available? Yes Current Ahiman Rezon (2019) readily available? Yes
No Current Ahiman Rezon (2019) readily available? No
Other - Explained in comments Current Ahiman Rezon (2019) readily available? Other - Explained in comments
Cipher "Red Books" all accounted for & a list in hand detailing current recipient Yes Cipher "Red Books" all accounted for & a list in hand detailing current recipient Yes
No Cipher "Red Books" all accounted for & a list in hand detailing current recipient No
Other - Explained in comments Cipher "Red Books" all accounted for & a list in hand detailing current recipient Other - Explained in comments
Esoteric Work "Black Book" AND Open Installation Black Book in hands of Worshipful Master Yes Esoteric Work "Black Book" AND Open Installation Black Book in hands of Worshipful Master Yes
No Esoteric Work "Black Book" AND Open Installation Black Book in hands of Worshipful Master No
Other - Explained in comments Esoteric Work "Black Book" AND Open Installation Black Book in hands of Worshipful Master Other - Explained in comments
Copy of Annual Audit on Hand. Reviewed by DDGM Yes Copy of Annual Audit on Hand. Reviewed by DDGM Yes
No Copy of Annual Audit on Hand. Reviewed by DDGM No
Other - Explained in comments Copy of Annual Audit on Hand. Reviewed by DDGM Other - Explained in comments
Bank Account in name of Lodge and not a personal account Yes Bank Account in name of Lodge and not a personal account Yes
No Bank Account in name of Lodge and not a personal account No
Other - Explained in comments Bank Account in name of Lodge and not a personal account Other - Explained in comments
The Secretary and Worshipful Master ARE NOT on the checking account and there is a second signer for emergencies Yes The Secretary and Worshipful Master ARE NOT on the checking account and there is a second signer for emergencies Yes
No The Secretary and Worshipful Master ARE NOT on the checking account and there is a second signer for emergencies No
Other - Explained in comments The Secretary and Worshipful Master ARE NOT on the checking account and there is a second signer for emergencies Other - Explained in comments
Treasurer's Books proper and reflect financial status of Lodge. Yes Treasurer's Books proper and reflect financial status of Lodge. Yes
No Treasurer's Books proper and reflect financial status of Lodge. No
Other - Explained in comments Treasurer's Books proper and reflect financial status of Lodge. Other - Explained in comments
By-Laws proper, up to date, readily available, and approved by Grand Lodge? Yes By-Laws proper, up to date, readily available, and approved by Grand Lodge? Yes
No By-Laws proper, up to date, readily available, and approved by Grand Lodge? No
Other - Explained in comments By-Laws proper, up to date, readily available, and approved by Grand Lodge? Other - Explained in comments
Minute Book legible and proper, in ink or typewritten Yes Minute Book legible and proper, in ink or typewritten Yes
No Minute Book legible and proper, in ink or typewritten No
Other - Explained in comments Minute Book legible and proper, in ink or typewritten Other - Explained in comments
Lodge Property insured. Yes Lodge Property insured. Yes
No Lodge Property insured. No
Other - Explained in comments Lodge Property insured. Other - Explained in comments
Confirm the Lodge 990 Tax Form is filed & copy sent to Grand Secretary? Reviewed by DDGM Yes Confirm the Lodge 990 Tax Form is filed & copy sent to Grand Secretary? Reviewed by DDGM Yes
No Confirm the Lodge 990 Tax Form is filed & copy sent to Grand Secretary? Reviewed by DDGM No
Other - Explained in comments Confirm the Lodge 990 Tax Form is filed & copy sent to Grand Secretary? Reviewed by DDGM Other - Explained in comments
Is the Lodge Incorporated and in good standing? Reviewed by DDGM Yes Is the Lodge Incorporated and in good standing? Reviewed by DDGM Yes
No Is the Lodge Incorporated and in good standing? Reviewed by DDGM No
Other - Explained in comments Is the Lodge Incorporated and in good standing? Reviewed by DDGM Other - Explained in comments
