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 ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PREPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GAYLE CARTER ANDY CARTER LOYAL KNIGHT TRUSTEE MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO THE APPROVAL OF LODGE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL REPORT AND TAX RETURNS ARE PRESENTED ON THE FLOOR AND APPROVED BY THE MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY 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 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 OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THEIR EXPENSE. |
| FORM 990, PART IX, LINE 24E | SCHOLARSHIP DONATIONS 2,800 0 0 ENF DONATIONS 2,618 0 0 TAXES OTHER - BAR ALLOC 0 2,429 0 RITUAL CONTEST 1,757 0 0 REP & MAINT LDG-BAR RNTL 0 1,495 0 SPEC PROJECTS CHARITY EXP 1,050 0 0 REP & MAINT CLB-BAR RNTL 0 1,018 0 R&M LODGE - BAR ALLOC 0 971 0 R&M CLUB - BAR ALLOC 0 661 0 LICENSES - CLUB ALLOC 0 564 0 KITCH SUPPLIES -BAR ALLOC 0 548 0 BAR SUPPLIES - BAR ALLOC 0 542 0 BANK CHARGES -LODGE ALLOC 0 430 0 LAUNDRY - BAR ALLOC 0 376 0 LICENSES - BAR ALLOC 0 367 0 BADGES & PINS 339 0 0 MEMBER/GUEST COMP DINNER 273 0 0 DISTRICT DIRECTORIES 221 0 0 DIGNITARY ENTERTAINMENT 184 0 0 LAUNDRY - BAR RENTL ALLOC 0 146 0 BANK CHARGES - BAR RNTL 0 133 0 LAUNDRY - BAR ALLOC 0 95 0 BANK CHARGES - ALLOC 0 87 0 SUPPLIES - BAR ALLOC 0 84 0 DECOR & MISC SOC RM ALLOC 0 19 0 DECOR & MISC SOC RM ALLOC 0 13 0 |
| Software ID: | |
| Software Version: |