Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pg6PartVISectionB11b | Report is read and discussed at a regular Trustee meeting. |
| PartVISectionB12a | A conflict of interest policy is informal and under consideration for formalizing |
| PartVISectionB13 | A whistleblower policy is being considered for adoption |
| PartVISectionB14 | Written document retention/distruction policy is under consideration for adoption |
| PartVISectionB15aandb | As with all BPO Elk Lodges there is no CEO or Executive Dire The President is a volunteer and is not compensated The minimal compensation of the Treasurer and Secretary is set by ByLaw and voted by local members after published notice |
| PartVISectionC19 | The Lodge's governing documents and financial statements are available for review during office hours on Lodge premisses. |
| Software ID: | 13000199 |
| Software Version: |