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 VI, SECTION B, LINE 11 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZED MISSION: | ORGANIZTION, IN SUPPORT OF THE DISABLED, CANCER RESEARCH, CHILDREN'S HOPSITALS, AND COMMUNITY YOUTH FAMILY PROGRAMS |
| FORM 990, PART I, LINE 6 | EXPLANATION: PRIOR TO FILING OF FORM 990 AND 990-T, MEMBERS OF THE ELKS LODGE AUDITING & ACCOUNTING COMMITTEE REVIEW THE ANNUAL COMPLIED FINANCIAL REPORT COMPLETED BY AN INDEPENDENT ACCOUNTANT, AND COMPARE AND REVIEW THE REPORT WITH THE FORMS 990 AND 990-T AND VOTE ACCEPTANCE. THE FINANCIAL REPORT IS SIGNED BY THE CHAIRMAN OF THE AUDITING & ACCOUNTING COMMITTEE WHO IS ALSO REPSONISBLE FOR SIGING THE TAX FORMS 990 AND 990-T. |
| FORM 990, PART VI, SECTION B, LINE 15: | EXPLANATION: 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: | EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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| Software Version: |