Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Dictionary Program - purchase of dictionaries to promote literacy to children in third-grade as they transition from learning how to read to identify and use information. OTHER PROGRAM SERVICES 5: Hoop Shoot Program - Providing meals and awards to children participating in Elks National Hoop Shoot Competition for educational scholarships. OTHER PROGRAM SERVICES 6: Nye County Coalition - supporting their community efforts OTHER PROGRAM SERVICES 7: Providing materials to build a wheelchair ramp |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Secretary John Loetterle and Trustee Patricia Loetterle ae husband and wife. |
| Form 990, Part VI, Line 5: Description of Material Diversion of Assets | $82,950.01 in receipts dating back to July of 2017 have been diverted from the lodge. $50,000 was recovered through an insurance claim. Total net loss is $32,950.01 |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Annually members nominate lodge members for all positions of the governing body. Elections are then held where the membership will vote for those members to become the governing body for the succeeding fiscal year. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All contracts and lodge expenditures are to be brought before the membershp for membershp approval at lodge meetings by majority vote. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The final draft of Form 990 is presented to the lodge's internal auditor for review and presentation to the Board. Once reviewed the lodge's internal auditor communicates with the tax preparer any corrections to be incorporated in the filed return. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are kept in the secretary's office and are available for viewing by appointment. |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |