Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MUST MEET THE LODGE'S REQUIREMENTS FOR MEMBERSHIP. THE CURRENT MEMBERS OF THE LODGE VOTE TO INITIATE NEW MEMBERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS, INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS WHO ARE IN ATTENDANCE AT THE WEEKLY LODGE MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE SECRETARY AND THE AUDITING COMMITTEE CHAIRMAN BEFORE IT IS FILED. IT IS MADE AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW OF THE TRUSTEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WITH THE EXCEPTION OF THE LODGE SECRETARY, OFFICERS SERVE WITHOUT COMPENSATION. THE LODGE SECRETARY'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | REPAIRS & MAINTENANCE 17,847 RITUAL EXPENSE 14,720 BAR SUPPLIES 9,973 LAUNDRY 9,787 REPAIRS/MAINTENANCE 9,569 6,559 KITCHEN SUPPLIES 6,342 CREDIT CARD EXPENSE 5,783 MEMBER RETENTION 4,575 INAUGURAL BALL 4,450 MISCELLANEOUS 2,600 DINING ROOM SUPPLIES 2,529 CLEANING SUPPLIES 2,315 OREGON LOTTERY EXPENSE 2,271 OFFICERS' EXPENSES 1,941 SUPPLIES 1,703 GLASSWARE, SILVERWARE, 1,533 4TH OF JULY 1,158 LICENSES 1,143 FAMILY EVENTS 971 DATA PROCESSING 818 CASH OVER/SHORT 603 MISCELLANEOUS 540 DECORATIONS 416 MOTHER'S DAY 384 OFFICE SUPPLIES 381 EQUIPMENT PURCHASES 369 INDOCTRINATION 320 GRATUITIES (NET) 302 ADVERTISING 266 UNIFORMS 245 DIGNITARY ENTERTAINMENT 227 ELK OF THE MONTH 175 PHOTOS AND PUBLICITY 149 ELKS MEMORIAL SERVICE 95 HOSPITALITY AND GREETING 54 |
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