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 11b | ALL MEMBERS MUST VOTE TO MAKE CHANGES TO BYLAWS-MAJORITY VOTE |
| Pt VI, Line 12c | THIS IS DONE IN MONTHLY MEETINGS AND RECORDS ARE OPEN TO MEMBERS |
| Pt VI, Line 7b | ALL MEMBERS MUST BE ALLOWED TO VOTE NO RESTRICTIONS |
| Pt VI, Line 11b | THE AUDIT COMMITTEE REVIEWS THE FINANCIALS AND THEN SENDS |
| Pt VI, Line 11b | THEM TO THE AUDITING BOARD OF NATIONAL ELKS |
| Pt VI, Line 6 | THE ORG HAS MEMBERS THAT MUST PAY DUES |
| Pt VI, Line 8a | ALL MEETINGS ARE FULLY DOCUMENTED |
| Pt VI, Line 8b | THE AUDIT COMMITTEE INTERACTS WITH THE NATIONAL COMMITTEE |
| Pt VI, Line 10b | ALL ACTIVITIES ARE REPORTED TO THE NATIONAL ELKS FOUNDATION |
| Pt VI, Line 7a | ALL MEMBERS ARE ELIGIBLE TO VOTE |
| Pt VI, Line 12c | THE NATIONAL BYLAWS ARE ABIDED BY THE LOCAL GROUPS |
| Pt VI, Line 19 | THE REPORTS ARE SUBMITTED TO THE NATIONAL AFFILIATE |
| Pt VI, Line 19 | AND ALSO AVAILABLE FOR PUBLIC VIEWING AT THE OFFICE |
| Pt XI | TO ADJUST FOR UNREALIZED GAINS/LOSSES |
| Form 990EZ, Part II, Line 24 | INVENTORIES PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | LICENSES-PERMITS SUPPLIES-GRAND LODGE 335. SUPPLIES LODGE 407. FORM 180 TAX TO STATE 574. HALL CLEANUP BEER TAP MAINTENANCE POSTAGE 1271. MISCELLANEOUS 486. SUPPLIES-MAINT 72. BANK CHARGES 389. SAFE DEPOSIT BOX 70. SUPPLIES-JANITORIAL 127. SUPPLIES-OFFICE 1449. PEST CONTROL LODGE SCHOLARSHIPS 12750. MEALS TAXES 280. TAXES-OTHER COMMITTE ACTIVITY EXPENSE 5500. |
| Software ID: | 14000261 |
| Software Version: |