Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 6 | ALL PAID UP MEMBERS OF THE LODGE ARE ELKS IN GOOD STANDING. |
| PART VI, SECTION A, LINE 7a | NEW OFFICERS ARE ELECTED EACH YEAR BY A MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING AT THE ELECTION MEETING IN FEBRUARY. |
| PART VI, SECTION A, LINE 8a | MINUTES ARE TAKEN OF EVERY LODGE MEETING. |
| PART VI, SECTION A, LINE 8b | MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS DURING THE YEAR. |
| PART VI, SECTION B, LINE 11 | THE FORM 990 IS RETURNED FROM THE AUDITOR TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE AND AFTER REVIEW PRESENTS IT TO THE MEMBERSHIP AT A REGULAR MEETING. |
| PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE LODGE ARE OPEN FOR REVIEW TO ANY OF THE MEMBERS WHO WISH TO REVIEW THEM. NO ONE NOT AN ELK IN GOOD STANDING CAN REVIEW THE DOCUMENTS. WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| PART XI, LINE 9 | INCREASE IN RESTRICTED FUNDS ACCOUNT. |
| FORM 990 - SUPPLEMENTAL INFORMATION | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERANS PROGRAMS AND NURSING HOMES. |
| Software ID: | |
| Software Version: |