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 TORRANCE, 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 PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | KITCHEN SUPPLIES 0 4,084 0 OFFICERS EXPENSE 3,014 0 0 REPAIRS & MAINT - ALLOC 0 2,831 0 PER CAPITA TAX - STATE 2,238 0 0 LAUNDRY 0 1,961 0 BAR LICENSES 0 1,399 0 LOTTERY CASH (OVER) SHORT 0 1,288 0 REPAIRS & MAINT - CLUB 0 1,137 0 DIGNITARY ENTERTAINMENT 1,029 0 0 BAR EQUIPMENT 0 1,014 0 BADGES & PINS 852 0 0 OFFICE EXPENSE - ALLOC 0 790 0 TELEPHONE - ALLOC 0 735 0 ATM EXPENSES 0 548 0 SUPPLIES - ALLOC 0 411 0 RITUAL CONTEST 285 0 0 BAR SUPPLIES 0 194 0 BANK CHARGES - ALLOC 0 104 0 BANK SERVICE CHGS - ALLOC 0 84 0 BAR CASH (OVER) SHORT 0 -43 0 |
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