Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | YORKTOWN ELKS LODGE 2324 IS GOVERNED BY AN ELECTED BOARD OF TRUSTEES, AND FOUR CHAIR OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES, ALONG WITH THE GOVERNING BODY IN ORDER TO FILL VACANCIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES, ALONG WITH THE GOVERNING BODY IN ORDER TO FILL VACANCIES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE LODGE ELECTS THE TRUSTEES AND OFFICERS, ALONG WITH ALL RELEVANT MATTERS OF THE LODGE AT ITS REGULAR SCHEDULED MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 ("TAX RETURN") IS GIVEN TO THE THE GOVERNING BODY BY THE AUDITING COMMITTEE FOR REVIEW. THE TAX RETURN AND ANNUAL REPORT IS APPROVED BY THE MEMBERSHIP AT IT REGULAR SCHEDULED MEETINGS AND IFF APPROVED, THEY ARE SSIGNED AND SENT IN. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY MEMBERS IN GOOD STANDING OF THE LODGE CAN INSPECT ALL DOCUMENTS OF THE LODGE WHEN REQUESTED IN WRITING. |
| FORM 990, PART IX, LINE 24E | JANITORIAL EXPENSE 6365. CONCESSIONS 6096. COMMUNITY PROGRAMS AND CHARITY 5304. GRAND LODGE/STATE DUES 3360. TELEVISION 2451. LICENSES AND FEES 2438. TELEPHONE 2256. NEWSLETTER 1854. POSTAGE 1363. LINENS 1150. DIGNITARY ENTERAINMENT 735. ALARM EXPENSE 296. BANK CHARGES 11. |
| FORM 990 PART XII LINE 2C | THE ACCOUNTING AND AUDITING COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT ALONG WITH OVERSIGHT OF THE FINANCIAL STATEMENTS FOR WHICH A REVIEW IS PERFORMED. THIS IS DONE ON AN ANNUAL BASIS. |
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