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 | CREDIT CARD FEES-BAR REL 0 3,194 0 FUNDRAISING EVENT EXPENSE 0 0 3,121 CR CARD FEES-BAR UNRELATD 0 2,716 0 DICTIONERY PROJECT EXPS. 2,560 0 0 ELKS NATL FOUND DON. 1,697 0 0 STATE LODGE PER CAPITA 1,602 0 0 CHARITY FUND DONATIONS 1,338 0 0 BAR REL - SUPPL, OVRUND 0 1,117 0 BULLETIN EXPENSES 1,076 0 0 BAR UNREL - SUPPL, OVRUND 0 950 0 MISC LODGE EXPENSES 862 0 0 LICENSES & PERMITS 0 745 0 SOFTWARE SUBSCR-BAR REL 0 730 0 BADGES & PINS 709 0 0 LICENSES & PERMITS 0 634 0 SFTWARE SUBSCR-BAR UNREL 0 620 0 LAW ENFORCEMENT NIGHT EXP 524 0 0 DISTRICT RITUAL EXPENSES 354 0 0 FLOWERS/SYMPATHY 283 0 0 MEMBERSHIP KEY CARDS 260 0 0 CIVIC ACTIVITIES 200 0 0 DUES & SUBSCRIPTIONS 135 0 0 JANITORIAL - BAR RELATED 0 44 0 JANITORIAL-BAR UNRELATED 0 37 0 KITCHEN SUPPL-BAR RELATED 0 28 0 BANK CHARGES, MISC LODGE 0 27 0 KITCH SUPPL- BAR UNRELATD 0 24 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 TOTAL -1 |
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