Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PRESENTED BEFORE THE MEMBERSHIP AND APPROVED PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY AS SET FORTH BY THE ELKS BY-LAWS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE TOP OFFICIAL IN ANY ELKS ORGANIZATION IS THE EXALTED RULER, WHO IS NOT COMPENSATED FOR HIS/HER POSITION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION, IF ANY, OF THE OFFICERS AND KEY EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL PROCESS OF THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | KITCHEN SUPPLIES & MAINT 2,914 BAR +/-; BAR REP/SUPPLIES 2,773 DICTIONERY PROJECT EXPS. 2,633 STATE LODGE PER CAPITA 1,740 ELKS NATL FOUND DON. 1,290 CHARITY FUND DONATIONS 1,275 GUN LEASE 1,210 LINENS - LODGE 1,141 CHARITY BALL EXPENSES 1,000 LICENSES & PERMITS 874 CREDIT CARD FEES 865 LODGE EQUIPMENT 740 BADGES & PINS 680 BAR +/-; BAR REP/SUPPL 663 PENALTIES 371 OUTGOING ER GIFT & EXPS 318 GUN LEASE 290 DISTR & STATE RITUAL EXP 250 MEMBERSHIP FEES 210 LICENSES & PERMITS 209 EMPL MEALS @ COST 196 BANK CHARGES, MISC LODGE 132 PHOTO & PUBLICITY 83 EMPL MEALS @ COST 47 ROUNDING 1 |
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