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 IV | Completing Required Lines |
| Pt VI, Line 11b | Copies of hte Form 990and schedules are provided to the governing body before the form is filed by the Accountant |
| Pt VI, Line 19 | The Board of Directors reviews and monitors its conflict of interest policies and appoints the audit committee, etc. |
| Pt VI, Line 12c | THE AUDITING COMMITEE AND THE OUTSIDE AUDITOR REVIEW THE COMPLIANCE WITH ALL RULES OF BOTH THE IRS AND GRAND LODGE OF THE ELKS ON AN ANNUAL BASIS. |
| Pt XI | Line 2c, The Board selects an auditing committee and appoints an outside account shortly after the close of the fiscal year. |
| Pt VI, Line 6 | The Elks Lodge is a Fraternal organization with membership, etc. |
| Pt VI, Line 7a | All members are involved in the election of officers, trustees, etc. |
| Pt VI, Line 8b | Any committee maintain a summary of meetings, outcomes, etc. which are available to the governing body and are communicated to them as well. |
| Other | Part XII, Line 8. Prior Year's adjustment was a result of an error in the Mortgage Payable Balance as of 3/31/14. |
| Other | PART XII,LINE 9, ADJUSTMENTS TO EQUITY. ADJUSTMENT DUE TO INADVERTENT OMISSION OF DEFERRED RESERVE OF $750 ON 3/31/14. IN ADDITION, AN UNIDENTIFIED ENTRY FOR $4553 BYTREASURER. AS OF FILING DATE, THE ENTRY IS UNKNOWN FOR PURPOSE. NET AMOUNT OF $3803 IS PLUS $4553 MINUS $750.00 |
| Form 990, Part IX, Line 24f | LICENSES & PERMITS 849. 849. 0. 0. LODGE ACTIVITIES 5381. 5381. 0. 0. EQUIPMENT LEASE 874. 874. 0. 0. CHARITY EXPENSES 14957. 14957. 0. 0. PER CAPITA TAX 5984. 5984. 0. 0. |
| Software ID: | 14000261 |
| Software Version: |