Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | PER CAPITA GL: Column (A) - Total = $4947; Column (B) - Program Services = $4947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIR & MAINTENANCE: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $4646; Column (B) - Program Services = $4646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LODGE TELEPHONE: Column (A) - Total = $2360; Column (B) - Program Services = $2360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DIGNITARY: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES, ETC: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CHARITY: Column (A) - Total = $2007; Column (B) - Program Services = $2007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PER CAPITA STATE: Column (A) - Total = $1892; Column (B) - Program Services = $1892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN EQUIPMENT: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RV EXPENSE: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENT: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CASH OVER/SHORT: Column (A) - Total = $187; Column (B) - Program Services = $187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATE REGISTRATION FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PRIOR YEARS ADJUSTMENTS = $2210 |
| FORM 990 - ORGANIZATION'S MISSION | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVER 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 PERPETUATE ITSELF AS A FATERNAL 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 COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL MANAGEMENT PRACTICES AND GOVERNANCE AND CONTAINED IN THE BENELOVENT AND PROTECTIVE ORDER OF ELKS AQNNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROCAL OF LODGE MEMBERS. |
| FORM 990, PART VI, LINE 11B -ORGANIZATION'S PROCESS TO REVIEW FORM 990 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, 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 MONITORED BY LOCAL LODGE OFFICERS. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| FORM 990, PART VI, LINE 19 -GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION | PRIOR YEAR ADJUSTMENT TO EQUITY $81,799 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |