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