Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | ELKS GRAND LODGE - AUDIT CHAIRMAN |
| Pt VI, Line 7a | MEMBERS ELECT OFFICERS |
| Pt VI, Line 8b | OFFICERS CONDUCT BUSINESS WITH MEMBER APPROVAL |
| Pt VI, Line 8a | MINUTES OF ALL OFFICERS MEETINGS KEPT |
| Pt VI, Line 8b | MINUTES OF ALL MEMBER MEETINGS KEPT |
| Pt VI, Line 11b | 990 SUPPLIED TO AUDIT COMMITTEE-PRESENTED AT MEMBERS MEETING |
| Pt VII, Col (E) | COMPENSATION NOT RECEIVED FROM OTHER ORGANIZATIONS |
| Pt VII, Col (F) | COMPENSATION NOT RECEIVED FROM OTHER ORGANIZATIONS |
| Pt VI, Line 2 | Board Members Richard and Lottie Menor are married |
| Pt XII, Line 2c | AUDIT COMMITTEE REVIEWS COMPILATION REPORT & TAX RETURN |
| Pt VI, Line 18 | COPY OF 990 IS SUPPLIED TO ANYONE UPON REQUEST |
| Pt VII, Col (E) | W2 FURNISHED FOR WAGES - |
| Pt VII, Col (F) | THE PAID OFFICERS HAVE NO COMPENSATION FROM OTHER ORGANIZATIONS |
| Pt VI, Line 6 | Organization has members |
| Pt VI, Line 7b | Officers conduct business with member approval |
| Pt XI | Line 9 change in restricted fund |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES PER CAPITA SUPPLIES MUSIC/ENTERTAINMENT BANK CHARGES CONVENTIONS LICENSES |
| Form 990EZ, Part II, Line 24 | INVENTORY PREPAID LICENSE FEES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE DEFERRED REVENUE (UNEARNED DUES) RESTRICTED FUNDS PAYABLE |
| Form 990, Part IX, Line 24f | BANK CHARGES 12. CLEANING SUPPLIES 752. DECORATIONS 94. JANITORIAL - LODGE:CARPET CLEANING 175. JANITORIAL - LODGE:CLEANING SUPPLIES 976. JANITORIAL - LODGE:GENERAL CLEANING - CONT. LABOR 630. KEY CARDS EXP. 265. LODGE ACTIVITIES EXPENSE:INSTALLATION 480. LODGE SUPPLIES:PLAQUES 356. MISCELLANEOUS EXP - LODGE 41. MUSIC/ENTERTAINMENT - BAR 1869. PAPER GOODS 493. PER CAPITA TAX:GRAND LODGE - PER CAPITA TAX 5840. PER CAPITA SC 730. REPAIRS & MAINTENANCE - LODGE:COMPUTER, PRINTER, & ELECTRONIC 282. R |
| Software ID: | 13000178 |
| Software Version: |