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 24E | GRAND LODGE PER CAPITA 4,298 0 0 BAR REL - SUPPL, OVRUND 0 4,227 0 DICTIONERY PROJECT EXPS. 3,648 0 0 ELKS NATL FOUND DON. 2,955 0 0 CHARITY BALL EXPENSES 2,425 0 0 CHARITY FUND DONATIONS 2,410 0 0 STATE LODGE PER CAPITA 1,890 0 0 BAR REL - GUN LEASE 0 1,336 0 LICENSES & PERMITS 0 1,228 0 KITCHEN SUPPLIES & MAINT 0 935 0 CREDIT CARD FEES 0 642 0 MEMBERSHIP KEY CARDS 635 0 0 BAR UNREL - SUPPL, OVRUND 0 520 0 BADGES & PINS 472 0 0 FLOWERS/SYMPATHY 347 0 0 DISTR & STATE RITUAL EXP 225 0 0 PHOTO & PUBLICITY 203 0 0 PENALTIES 0 197 0 BANK CHARGES, MISC LODGE 0 168 0 BAR UNREL - GUN LEASE 0 164 0 LICENSES & PERMITS 0 151 0 LINENS - LODGE 0 10 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BINGO - SELF CHARGED RENT 0 BINGO - SELF CHARGED RENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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