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 XI | Adjustment related to prior year's return and extraordinary |
| Pt XI | The following items relate to these adjustments |
| Pt XI | Land acquired in Lodge Merger not reflected in prior period |
| Pt XI | $59,113. A restricted fund was not disclosed at prior |
| Pt XI | Year-End for $17631. Also Prepaid Insurance of $2,754 was |
| Pt XI | not reflected on 3/31/13 Return. |
| Pt XI | Net Personal Property acquired in Merger $2,244.00 |
| Pt XI | Summary of Net Adjustments |
| Pt XI | Land acquired in Merger $ 59,113 |
| Pt XI | Less Restricted Account Omitted $-17,631 |
| Pt XI | Plus Prepaid Expense Omitted $ 2,754 |
| Pt XI | Net Persoanl Property Acquired $ 2,244 |
| Pt XI | Summary $ 46,480 |
| Pt VI, Line 6 | Elks Lodge is a fraternal organization with membership, etc. |
| Pt VI, Line 7a | All members are involved in the election of officers, trustees, etc. |
| Pt VI, Line 8a | Minutes are maintained for all meetings and are reviewed annually |
| Pt VI, Line 8a | by the indepedent auditor. |
| Pt VI, Line 11b | Copies of the Form 990 and schedules are provided to the |
| Pt VI, Line 11b | Governing body before the form is filed by the Accountant |
| Pt VI, Line 12c | The auditing committee and the outside auditor review the |
| Pt VI, Line 12c | compliance with all rules of both the IRS and Grand Lodge |
| Pt VI, Line 12c | of the Elks on an annual basis. |
| Pt VI, Line 8b | Any commitees maintain a summary of meetings, outcomes, etc. |
| Pt VI, Line 8b | which are available to the Governing Body and are communicated |
| Pt VI, Line 8b | to them as well. |
| Software ID: | 13000178 |
| Software Version: |