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 - ORGANIZATION'S MISSION | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PRESENTED BEFORE THE MEMBERSHIP AND APPROVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY AS SET FORTH BY THE ELKS BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TOP OFFICIAL IN ANY ELKS ORGANIZATION IS THE EXALTED RULER, WHO IS NOT COMPENSATED FOR HIS/HER POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION, IF ANY, OF THE OFFICERS AND KEY EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL PROCESS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BULLETIN EXPENSES 3,077 0 0 MAJOR PROJECT DONATIONS 2,283 0 0 CREDIT CARD FEES-BAR REL 0 2,236 0 DICTIONERY PROJECT EXPS. 2,000 0 0 CR CARD FEES - BAR RELATD 0 1,945 0 ELKS NATL FOUND DON. 1,870 0 0 STATE LODGE PER CAPITA 1,638 0 0 PENALTIES 0 1,508 0 LICENSES & PERMITS 0 738 0 BAR REL - SUPPL, OVRUND 0 668 0 LICENSES & PERMITS 0 641 0 BAR UNREL - SUPPL, OVRUND 0 582 0 MISC LODGE EXPENSES 495 0 0 MEMBERSHIP KEY CARDS 477 0 0 BADGES & PINS 352 0 0 KITCHEN SUPPLIES & MAINT 0 329 0 DUES & SUBSCRIPTIONS 130 0 0 FLOWERS/SYMPATHY 107 0 0 UNIFORMS - BAR REL 0 95 0 UNIFORMS - BAR UNRELATED 0 82 0 LAUNDRY - BAR RELATED 0 69 0 LAUNDRY - BAR UNRELATED 0 60 0 BANK CHARGES, MISC LODGE 0 22 0 |
| FORM 990, PART XI, LINE 9 | BINGO - SELF CHARGED RENT 0 BINGO - SELF CHARGED RENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 14,095 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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