Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPY AVAILABLE AT LODGE FOR REVIEW |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | JANITORIAL EXPENSE 1,232 INSURANCE W C 987 INSTALLATION-INITIATION E 715 LODGE EVENTS 665 COPIER MAINTENANCE 656 POSTAGE 480 EAST DISTRICT-PER CAPITA 347 DUES- MI ELKS ASSOCIATION 231 FUNERALS 202 BANK CHARGES 167 AWARDS 110 GOLD KEY EXPENSE 60 MEMBERSHIP CARDS 57 SUPPLIES 27 MISCELLANEOUS 23 LICENSES & FEES 20 BAD CHECKS -20 DEPRECIATION-RENTAL -352 |
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