Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BOOKS ARE OPEN TO THE PUBLIC, AND CAN BE REVIEWED UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF TRUSTEE MEETINGS, CONFLICT OF INTEREST POLICIES ARE DISCUSSED AND MONITORED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | REVIEWED BY THE AUDIT COMMITTEE/BOARD OF TRUSTEES BEFORE FILING. |
| Client Note 1 - PART I, LINE 9A & 9B-LODGE ACTIVITIES--------------------------------------THESE ACTIVITIES TOOK PLACE AT VARIOUS TIMES DURING THE YEAR, AND EACH HAD A DIFFERENT ELK MEMBER THAT WAS RESPONSIBLE FOR THE ACTIVITY. THE FEES CHARGED WERE DECIDED UPON BY A COMMITTEE FOR THE ACTIVITY AND APPROVED BY THE TRUSTEES. ANY PROFIT FROM THE ACTIVITIES WERE TO BE USED TO PAY OVERHEAD COST OF THE LODGE.THERE WERE 652 MEMBERS AT MARCH 31, 2011, WITH NO DIFFERENT CLASSES OF MEMBERS. DUES WERE $130 PER REGULAR MEMBER, AND $70 FOR "LIFE" MEMBERS WITH NO BENEFITS PROVIDED OTHER THAN A FRATERNAL ORGANIZATION.THOUGH THE LODGE HAS BINGO ACTIVITY, THE NET PROCEEDS (AFTER NORMAL EXPENSES) ARE 100% RESTRICTED TO CHARITABLE ACTIVITIES, AND NO REVENUE OR CONTRIBUTIONS IS INCLUDED AS INCOME IN THE LODGE BOOKS (THUS IT IS A RESTRICTED FUND). SCHEDULE G IS NOT FILLED OUT UNDER GAMING BECAUSE OF THIS RESTRICTION, WITH NO INCOME GOING TO THE LODGE. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |