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 2, PART III, LINE 4D | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OVERSEEN BY LODGE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BUILDING REPAIRS 50,287 0 0 MISCELLANEOUS 5,389 0 0 CLUB SALES FIRST SUNDAY 297 0 0 CONTRACT LABOR 11 0 0 EQUIPMENT 623 0 0 EVENT EXPENSES 1,972 0 0 PERMITS & LICENSES 344 0 0 |
| FORM 990, PART IX, LINE 24E | EQUIPMENT REPAIRS 9,527 0 0 ENTERTAINMENT - BANDS 9,500 0 0 ROTARY CLUB BREAKFAST 9,026 0 0 JANITORIAL SUPPLIES 8,885 0 0 GL DUES 7,471 0 0 LIQUOR TAX 4,809 0 0 CONTRACT LABOR 4,733 0 0 CADILLAC TICKETS 3,498 0 0 TELEPHONE 3,478 0 0 NEWSLETTER 2,977 0 0 CREDIT CARD FEES 2,936 0 0 MISCELLANEOUS 2,261 0 0 TAXES & LICENSE 2,148 0 0 CABLE TV 1,805 0 0 WASTE COLLECTION 1,560 0 0 STANDING RELIEF COMM 1,471 0 0 AL STATE ELKS ASSOCIATION 1,434 0 0 PEST CONTROL 1,320 0 0 BIRDIE THORNTON CENTER 1,000 0 0 CAMP BLUE BIRD 1,000 0 0 SNAP OF HARTSELLE 750 0 0 KEY CARD & LOCKS 740 0 0 CORN HOLE PLAYERS 600 0 0 365 CLUB 544 0 0 CHRISTMAS PARTY 466 0 0 ENF MEMBER PLEDGE 330 0 0 BADGES & PIN 285 0 0 EMBLEM CLUB 239 0 0 BAD CHECKS 205 0 0 CARD PLAYERS FUND 123 0 0 FLAG DAY SERVICE 21 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3,060 TOTAL 3,060 |
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