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, PAGE 6, PART VI, LINE 7A | MEMBERS MUST MEET THE LODGE'S REQUIREMENTS FOR MEMBERSHIP. THE CURRENT MEMBERS OF THE LODGE VOTE TO INITIATE NEW MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS, INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS WHO ARE IN ATTENDANCE AT THE WEEKLY LODGE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE LODGE SECRETARY AND THE AUDITING COMMITTEE CHAIRMAN BEFORE IT IS FILED. IT IS MADE AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW OF THE TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WITH THE EXCEPTION OF THE LODGE SECRETARY, OFFICERS SERVE WITHOUT COMPENSATION. THE LODGE SECRETARY'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 25,198 0 0 MUSIC AND ENTERTAINMENT 19,707 0 0 PER CAPITA DUES 13,508 0 0 MEMBER RETENTION 12,869 0 0 REPAIRS AND MAINTENANCE 12,256 0 0 LAUNDRY 9,552 0 0 READERSHIP COSTS 9,176 0 0 OUTSIDE ACCOUNTING SERV. 9,160 0 0 RECONCILIATION ERRORS 5,783 0 0 GRATUITIES 4,299 0 0 OREGON LOTTERY EXPENSE 3,536 0 0 CREDIT CARD EXPENSE 3,017 0 0 SUPPLIES 2,493 0 0 OFFICERS' EXPENSES 2,159 0 0 POS EXPENSE 1,943 0 0 MISCELLANEOUS 1,258 0 0 OFFICE SUPPLIES 1,242 0 0 MISCELLANEOUS 656 0 0 LICENSES 638 0 0 UNIFORMS 608 0 0 NEW EQUIPMENT 535 0 0 DECORATIONS 524 0 0 AUTO 516 0 0 INDOCTRINATION 360 0 0 DIGNITARY ENTERTAINMENT 280 0 0 PHOTOS 239 0 0 HOSPITALITY 231 0 0 ELK OF THE MONTH 189 0 0 CASH OVER/SHORT 16 0 0 |
| FORM 990, PART XI, LINE 9 | DIFFERENCE IN DEPRECIATION 0 |
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