Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 3 TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP NOMINATES AND VOTES FOR POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MATERIAL DECISIONS ARE GRANTED BY VOTES OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE AUDIT COMMITTE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS OUTLINED IN THE ELKS ANNOTATED STATUTES, SECTION 9.300. ANY CONFLICT THAT MAY OCCUR IS BROUGHT TO THE ATTENTION OF THE EXALTED RULER WHO, WITH ASSISTANCE OF THE LODGE OFFICERS, DETERMINE IF A CONFLICT ACTUALLY EXISTS AND WHAT ACTION TO TAKE. |
| FORM 990, PART VI, SECTION B, LINE 15B | LINE 15A OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES AT REGULAR SCHEDULED MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,612. BULLETIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FOR GAMING ACTIVITIES: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132. BADGES & PINS: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. |
| FORM 990, PART IX, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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