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 INCULATE 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; ELKS WILL SERVE WITH BENEVOLENCE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THIS IS A FRATERNAL ORGANIZATION CHARTERED UNDER THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, USA WITH 250 DUES PAYING MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH YEAR THE MEMBERSHIP ELECTS FOUR CHAIR OFFICERS, ONE TRUSTEE, ONE SECRETARY, ONE TREASURER AND ONE TILER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE REPORTED TO THE MEMBERSHIP WHO HAVE FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS APPOINTED ACOOUNTING AND AUDIT COMMITTEE WHO REVIEW THE REPORT AND SUBMITS THE REPORT TO THE GOVERNING BOARD (INCLUDING TRUSTEES) AND FINALLY REPORTS TO THE LODGE MEMBERSHIP AS A WHOE AT A REGUALR MEETING FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD REVIEW ALL EXPENDITURES AND REVIEW AND ALL POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC, THEY ARE ONLY AVAILABLE TO MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3,211 TOTAL 3,211 |
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