Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE LODGE HAS TWO LEVELS OF MEMBERSHIP. THEY ARE A REGULAR |
| Pt VI, Line 6 | MEMBER AND A LIFE MEMBER. |
| Pt VI, Line 7a | ALL MEMBERS HAVE A VOTE IN THE APPROVAL OF THE LODGE |
| Pt VI, Line 7a | BOARD OF DIRECTORS ONCE THE EXALTED RULED HAD PRESENTED |
| Pt VI, Line 7a | HIS CHOICE IN OFFICERS AND TRUSTEES. |
| Pt VI, Line 8a | THE BOARD OF DIRECTORS HOLD BI-MONTHLY MEETINGS. MINUTES |
| Pt VI, Line 8a | ARE TAKEN AT EACH OF THESE MEETINGS. |
| Pt VI, Line 11b | A COPY OF THE RETURN IS PLACED IN THE OFFICE FOR |
| Pt VI, Line 11b | AVAILABLILITY. THE RETURN IS NOT FILED UNTIL ONE WEEK |
| Pt VI, Line 11b | AFTER IT IS MADE AVAILABLE FOR REVIEW. |
| Pt VI, Line 12c | THE LODGE FOLLOWS THE CONFLICT OF INTEREST STATUTES |
| Pt VI, Line 12c | WRITTEN AND SET BY THE ELKS GRAND LODGE. AT THE BOARD |
| Pt VI, Line 12c | MEETINGS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES |
| Pt VI, Line 12c | ARE TO PRESENT ANY SITUATION THAT MAY POSE A CONFLICT |
| Pt VI, Line 12c | OF INTEREST. AT THAT TIME THE GROUP DECIDES IF ANY |
| Pt VI, Line 12c | ACTION NEEDS TO BE MADE TO ELIMINATE THE POTENTIAL |
| Pt VI, Line 12c | CONFLICT OF INTEREST. |
| Pt VI, Line 15a | THE EXECUTIVE OFFICERS AND TRUSTEES OF THE LODGE ARE |
| Pt VI, Line 15a | NON-COMPENSATED VOLUNTEERS. |
| Pt VI, Line 15b | THE SECRETARY AND TREASURER RECIEVE A SMALL STIPEND FOR |
| Pt VI, Line 15b | THEIR DUTIES. THIS AMOUNT IS DECIDED ON BY THE BOARD |
| Pt VI, Line 15b | OF DIRECTORS AND SUBJECT TO THE APPROVAL OF THE GENERAL |
| Pt VI, Line 15b | MEMBERSHIP. THE BOARD OF DIRECTORS ARE IN CHARGE OF |
| Pt VI, Line 15b | HIRING THE HALL-GAMBLING MANAGER. THEY USE THE INDUSTRY |
| Pt VI, Line 15b | STANDARDS AND CANADATES KNOWLEDGE AND EXPERIENCE TO |
| Pt VI, Line 15b | MAKE THE HIRING DECISION AND TO SET THEIR COMPENSATION. |
| Pt VI, Line 19 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION |
| Pt VI, Line 19 | IS KEPT IN THE LODGE OFFICE. ANY MEMBER OF THE PUBLIC |
| Pt VI, Line 19 | THAT WISHES TO SEE ANY OF THE DOCUMENTS OF PUBLIC RECORD |
| Pt VI, Line 19 | MUST MAKE A REQUEST TO THE BOARD OF DIRECTORS. THE |
| Pt VI, Line 19 | BOARD WILL THEN MAKE ARRANGEMENTS WITH THE INDIVIDUAL |
| Pt VI, Line 19 | OR INDIVIDUALS TO VIEW THE DOCUMENTATION. |
| Pt VI, Line 4 | THE ORGANIZATIONS BYLAWS WERE REVISED SINCE THE LAST TAX RETURN WAS FILED. A PDF COPY IS ATTACHED |
| Form 990, Part IX, Line 24e | MUSIC & ENTERTAINMENT 1665. 1665. |
| Form 990, Part IX, Line 24e | TAXES -OTHER 2880. 2880. |
| Form 990, Part IX, Line 24e | SUPPLIES 1100. 1100. |
| Form 990, Part IX, Line 24e | PER CAPITA GRAND LODGE 7171. 7171. |
| Form 990, Part IX, Line 24e | PER CAPITA STATE 918. 918. |
| Form 990, Part IX, Line 24e | UTILITIES 23534. 23534. |
| Form 990, Part IX, Line 24e | COOKING GAS 6145. 6145. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 1517. 1517. |
| Form 990, Part IX, Line 24e | JANITORIAL 230. 230. |
| Form 990, Part IX, Line 24e | LAUNDRY 6467. 6467. |
| Form 990, Part IX, Line 24e | LICENSES 1207. 1207. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 9400. 9400. |
| Form 990, Part IX, Line 24e | TELEPHONE 1120. 1120. |
| Form 990, Part IX, Line 24e | TRASH REMOVAL 1943. 1943. |
| Form 990, Part IX, Line 24e | BANK & CREDIT CARD FEES 1881. 1881. |
| Software ID: | 15000272 |
| Software Version: |