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 A, LINE 7B | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ARE ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW IS CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES WHICH ARE MONITORED BY LOCAL LODGE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS REVIEWS: COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156 AS WELL AS SET BY HOUSE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | JANITORIAL SERVICES 8,422. LICENSES & PERMITS 7,381. DIGNITARY EXPENSES 6,775. BANK CHARGES 6,646. TELEPHONE,& CABLE 6,540. MISCELLANEOUS 6,193. FUND RAISING EXPENSES 4,357. VOLUNTEER MEALS 3,500. PER CAPITA 3,464. OFFICERS' EXPENSES 2,018. LODGE EXPENSES 1,574. DD CLINICS 308. TAXES- OTHER 10. |
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