Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 5 | THIS IS A LOCAL ELKS LODGE WITH MEMBERS WHO PAY DUES AND LIFE MEMBERS WHO ARE GRANTED LIFE MEMBERSHIP AS AN HONOR AND WHO DO NOT HAVE TO PAY DUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 7,171 0 REPAIRS AND MAINTENANCE 0 5,347 0 TAXES- PROPERTY 0 5,292 0 MISC EXP 0 5,198 0 SALES TAX 0 4,813 0 UTILITIES 0 4,461 0 LODGE SECRETARY FEE 0 3,600 0 BUSINESS TAX 0 2,586 0 CONTRACT LABOR 0 2,467 0 LODGE ACTIVITIES 0 2,406 0 ENF 0 2,158 0 REPAIRS AND MAINTENANCE 0 1,973 0 LAUNDRY 0 1,285 0 LIQUOR TAX 0 1,157 0 JANITORIAL EXPENSE 0 1,116 0 LICENSES 0 1,103 0 UTILITIES 0 1,024 0 CABLE TV 0 980 0 VETERANS FUND 0 980 0 JANITORIAL 0 978 0 SUPPLIES- BAR 0 974 0 INSURANCE 0 962 0 INTERNET EXPENSE 0 833 0 REPAIRS AND MAINTENANCE 0 764 0 MISC EXP 0 743 0 PER CAPITA- STATE 702 0 0 SALES TAX 0 688 0 SUPPLIES- KITCHEN 0 625 0 TELEPHONE 0 588 0 LODGE MEETING EXPENSE 0 528 0 CREDIT CARD PROCESSING 0 507 0 BUSINESS TAX 0 370 0 KEY CARDS 0 356 0 LODGE ACTIVITIES 0 344 0 SUPPLIES 0 248 0 TEBT 0 195 0 RITUAL EXPENSE 0 189 0 LAUNDRY 0 184 0 LIQUOR TAX 0 165 0 JANITORIAL EXPENSE 0 159 0 LICENSES 0 158 0 CATERING 0 142 0 BANK FEES 0 141 0 CABLE TV 0 140 0 SUPPLIES- BAR 0 139 0 ROOM RENTAL 0 131 0 BADGES AND PINS 0 117 0 CABLE 0 112 0 SUPPLIES- KITCHEN 0 89 0 CREDIT CARD PROCESSING 0 72 0 ALARM SERVICE 0 48 0 TAXES- OTHER 0 40 0 CATERING 0 20 0 ROOM RENTAL 0 19 0 ALARM SERVICE 0 7 0 TOTAL 702 66,892 0 |
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