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 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT'S MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND, TO PROVIDE FOR IT'S GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | GO |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP IS THE FOUNDATION OF THE LODGE.. MEMBERS VOTE AND CARRY OUT CHARITABLE ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS VOTE TO APPROVE THE BUDGET AND OTHER ACTIONS OF THE TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE CONFLICTS OF INTEREST POLICY |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS ONE KEY EMPLOYEE WHO RECEIVES COMPENSATION. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | LAUNDRY 4,687 0 0 MISCELLANEOUS 4,441 0 0 SUPPLIES-KITCHEN 3,599 0 0 PER CAPITA-STATE 3,208 0 0 CREDIT CARD FEES 2,926 0 0 TAXES AND LICENSES 2,607 0 0 LODGE ACTIVITIES 2,234 0 0 REPAIRS AND MAINTENANCE 1,643 0 0 REPAIRS 1,264 0 0 PEST CONTROL 1,264 0 0 BADGES AND PINS 1,088 0 0 EXCISE TAXES 934 0 0 EQUIPMENT LEASE 777 0 0 ALARM 609 0 0 SUPPLIES 587 0 0 MUSIC AND ENTERTAINMENT 575 0 0 CATERING OPERATING EXPENS 486 0 0 LICENSES 50 0 0 CASH OVER -21 0 0 BANK CHARGES -67 0 0 ALLOCATE TO UBI INCOME -6,311 0 0 |
| FORM 990, PART XI, LINE 9 | NET CHANGE IN RESTRICTED FUNDS -301 TOTAL -301 |
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