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 6 | THE LODGE HAS TWO LEVELS OF MEMBERSHIP. THEY ARE A REGULAR |
| Pt VI, Line 6 | MEMBER AND A LIFE MEMBER. |
| Pt VI, Line 7a | ALL MEMBERS HAVE A VOTE IN THE APPROVAL OF THE LODGE |
| Pt VI, Line 7a | BOARD OF DIRECTORS ONCE THE EXALTED RULED HAD PRESENTED |
| Pt VI, Line 7a | HIS CHOICE IN OFFICERS AND TRUSTEES. |
| Pt VI, Line 8a | THE BOARD OF DIRECTORS HOLD BI-MONTHLY MEETINGS. MINUTES |
| Pt VI, Line 8a | ARE TAKEN AT EACH OF THESE MEETINGS. |
| Pt VI, Line 11b | A COPY OF THE RETURN IS PLACED IN THE OFFICE FOR |
| Pt VI, Line 11b | AVAILABLILITY. THE RETURN IS NOT FILED UNTIL ONE WEEK |
| Pt VI, Line 11b | AFTER IT IS MADE AVAILABLE FOR REVIEW. |
| Pt VI, Line 12c | THE LODGE FOLLOWS THE CONFLICT OF INTEREST STATUTES |
| Pt VI, Line 12c | WRITTEN AND SET BY THE ELKS GRAND LODGE. AT THE BOARD |
| Pt VI, Line 12c | MEETINGS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES |
| Pt VI, Line 12c | ARE TO PRESENT ANY SITUATION THAT MAY POSE A CONFLICT |
| Pt VI, Line 12c | OF INTEREST. AT THAT TIME THE GROUP DECIDES IF ANY |
| Pt VI, Line 12c | ACTION NEEDS TO BE MADE TO ELIMINATE THE POTENTIAL |
| Pt VI, Line 12c | CONFLICT OF INTEREST. |
| Pt VI, Line 15a | THE EXECUTIVE OFFICERS AND TRUSTEES OF THE LODGE ARE |
| Pt VI, Line 15a | NON-COMPENSATED VOLUNTEERS. |
| Pt VI, Line 15b | THE SECRETARY AND TREASURER RECIEVE A SMALL STIPEND FOR |
| Pt VI, Line 15b | THEIR DUTIES. THIS AMOUNT IS DECIDED ON BY THE BOARD |
| Pt VI, Line 15b | OF DIRECTORS AND SUBJECT TO THE APPROVAL OF THE GENERAL |
| Pt VI, Line 15b | MEMBERSHIP. THE BOARD OF DIRECTORS ARE IN CHARGE OF |
| Pt VI, Line 15b | HIRING THE HALL-GAMBLING MANAGER. THEY USE THE INDUSTRY |
| Pt VI, Line 15b | STANDARDS AND CANADATES KNOWLEDGE AND EXPERIENCE TO |
| Pt VI, Line 15b | MAKE THE HIRING DECISION AND TO SET THEIR COMPENSATION. |
| Form 990, Part IX, Line 24f | BULLETIN 1746. 1746. CLOTHING ALLOWANCE 0. 0. SUPPLIES 1036. 1036. PER CAPITA GRAND LODGE 8096. 8096. PER CAPITA STATE 1012. 1012. UTILITIES 22513. 22513. ACTIVITIES & SERVICES 5961. 5961. EQUIPMENT RENTAL 339. 339. JANITORIAL 3000. 3000. LAUNDRY 9509. 9509. LICENSES 82. 82. REPAIRS & MAINTENANCE 4446. 4446. TELEPHONE 505. 505. TRASH REMOVAL 1391. 1391. PEST CONTROL 1452. 1452. TAXES -OTHER 4736. 4736. BANK & CREDIT CARD FEES 3073. 3073. COOKING GAS 6091. 6091. POSTAGE 246. 246. COMPUTER EXPENSE |
| Pt VI, Line 19 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION |
| Pt VI, Line 19 | IS KEPT IN THE LODGE OFFICE. ANY MEMBER OF THE PUBLIC |
| Pt VI, Line 19 | THAT WISHES TO SEE ANY OF THE DOCUMENTS OF PUBLIC RECORD |
| Pt VI, Line 19 | MUST MAKE A REQUEST TO THE BOARD OF DIRECTORS. THE |
| Pt VI, Line 19 | BOARD WILL THEN MAKE ARRANGEMENTS WITH THE INDIVIDUAL |
| Pt VI, Line 19 | OR INDIVIDUALS TO VIEW THE DOCUMENTATION. |
| Software ID: | 13000178 |
| Software Version: |