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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BRADLEY THOMAS (LEADING KNIGHT) AND VICKI VUARNET (TREASURER) ARE A MARRIED COUPLE |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | NEW MEMBERS ARE SPONSORED BY EXISTING MEMBERS AND APPROVED BY VOTE OF THE MEMBERSHIP IF MEMBERSHIP CRITERIA IS MET |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS ELECT THE OFFICERS |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | WEEKLY LODGE MEETINGS ARE HELD TO VOTE ON PROPOSED ACTIONS THAT COME BEFORE THE GOVERNING BODY |
| Form 990, Part VI, Line 11b: Form 990 Review Process | ORGANIZATION MAINTAINS AN ACCOUNTING AND AUDITING COMMITTEE TO REVIEW ALL TAX RETURNS AND FINANCIAL STATEMENTS PREPARED BY AN OUTSIDE CPA |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURE IS MADE WITHIN THE ELKS ORGANIZATION AT LOCAL, STATE AND NATIONAL LEVELS |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |