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 I, LINE 6 | MEMBER VOLUNTEERS PROVIDE SUPPORT TO GENERAL OPERATIONS, ASSIST IN GAMINING AND BINGO ACTIVITIES, AND PROVIDE ASSISTANCE FOR VARIOUS PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING OF FORM 990 AND 990-T, MEMBERS OF THE ELKS LODGE AUDITING & ACCOUNTING COMMITTEE REVIEW THE ANNUAL COMPILED FINANCIAL REPORT COMPLETED BY AN INDEPENDENT ACCOUNTANT, AND COMPARE AND REVIEW THE REPORT WITH THE FORMS 990 AND 990-T AND VOTE ON ACCEPTANCE. THE FINANCIAL REPORT IS SIGNED BY THE CHAIRMAN OF THE AUDITING & ACCOUNTING COMMITTEE WHO IS ALSO RESPONSIBLE FOR SIGNING THE TAX FORMS 990 AND 990-T. |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANCE AND AUDIT COMMITTEE APPROVE PAY RATES ON A PERIODIC BASIS WHICH ARE THEN SUBMITTED TO AN INDEPENDENT PAYROLL PROCESSING SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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