Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE LODGE HAS TWO LEVELS OF MEMBERSHIP. THEY ARE A REGULAR |
| Pt VI, Line 6 | MEMBER AND A LIFE MEMBER. |
| Pt VI, Line 7a | ALL MEMBERS HAVE A VOTE IN THE APPROVAL OF THE LODGE |
| Pt VI, Line 7a | BOARD OF DIRECTORS ONCE THE EXALTED RULER HAS PRESENTED |
| Pt VI, Line 7a | HIS CHOICE IN OFFICERS AND TRUSTEES. |
| Pt VI, Line 8a | THE BOARD OF DIRECTORS HOLD BI-MONTHLY MEETINGS. MINUTES |
| Pt VI, Line 8a | ARE TAKEN AT EACH OF THESE MEETINGS. |
| Pt VI, Line 11b | A COPY OF THE RETURN IS HELD BY AN OFFICER FOR PUBLIC |
| Pt VI, Line 11b | AVAILABLILITY. THE RETURN IS NOT FILED UNTIL ONE WEEK |
| Pt VI, Line 11b | AFTER IT IS MADE AVAILABLE FOR REVIEW. |
| Pt VI, Line 12c | THE LODGE FOLLOWS THE CONFLICT OF INTEREST STATUTES |
| Pt VI, Line 12c | WRITTEN AND SET BY THE ELKS GRAND LODGE. AT THE BOARD |
| Pt VI, Line 12c | MEETINGS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES |
| Pt VI, Line 12c | ARE TO PRESENT ANY SITUATION THAT MAY POSE A CONFLICT |
| Pt VI, Line 12c | OF INTEREST. AT THAT TIME THE GROUP DECIDES IF ANY |
| Pt VI, Line 12c | ACTION NEEDS TO BE MADE TO ELIMINATE THE POTENTIAL |
| Pt VI, Line 12c | CONFLICT OF INTEREST. |
| Pt VI, Line 15a | THE EXECUTIVE OFFICERS AND TRUSTEES OF THE LODGE ARE |
| Pt VI, Line 15a | NON-COMPENSATED VOLUNTEERS. |
| Pt VI, Line 15b | THE SECRETARY AND TREASURER RECIEVE A SMALL STIPEND FOR |
| Pt VI, Line 15b | THEIR DUTIES. THIS AMOUNT IS DECIDED ON BY THE BOARD |
| Pt VI, Line 15b | OF DIRECTORS AND SUBJECT TO THE APPROVAL OF THE GENERAL |
| Pt VI, Line 15b | MEMBERSHIP. THE BOARD OF DIRECTORS ARE IN CHARGE OF |
| Pt VI, Line 15b | HIRING THE HALL-GAMBLING MANAGER. THEY USE THE INDUSTRY |
| Pt VI, Line 15b | STANDARDS AND CANADATES KNOWLEDGE AND EXPERIENCE TO |
| Pt VI, Line 15b | MAKE THE HIRING DECISION AND TO SET THEIR COMPENSATION. |
| Pt VI, Line 19 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION |
| Pt VI, Line 19 | IS KEPT BY THE SECRETARY AND TREASURER. ANY MEMBER OF THE PUBLIC |
| Pt VI, Line 19 | THAT WISHES TO SEE ANY OF THE DOCUMENTS OF PUBLIC RECORD |
| Pt VI, Line 19 | MUST MAKE A REQUEST TO THE BOARD OF DIRECTORS. THE |
| Pt VI, Line 19 | BOARD WILL THEN MAKE ARRANGEMENTS WITH THE INDIVIDUAL |
| Pt VI, Line 19 | OR INDIVIDUALS TO VIEW THE DOCUMENTATION. |
| Form 990EZ, Part I, Line 8 | CLERK OF COURT PROCEEDS 54. |
| Form 990EZ, Part I, Line 10 | SUPPORT STUDENTS THAT SHARE & EXHIBIT OUR ORGANIZATIONS PURPOSE; SCHOLARSHIP; : , , , ; COMMUNITY STUDENTS, 500. |
| Form 990EZ, Part I, Line 10 | SUPPORT ORGANZATIONS THAT SHARE & EXHIBIT OUR ORGANIZATIONS PURPOSE; DONATION; DANVILLE RIVERSIDE FOOD BANK: 512 BLOOM STREET, DANVILLE, PA, 17821; SHARE THE SAME, 2000. |
| Form 990EZ, Part I, Line 10 | SUPPORT ORGANZATIONS THAT SHARE & EXHIBIT OUR ORGANIZATIONS PURPOSE; DONATION; MONTOUR COUNTY -VETERAN AFFAIRS: 253 MILL STREET, DANVILLE, PA, 17821; SHARE THE SAME, 3500. |
| Form 990EZ, Part I, Line 16 | Depreciation 2417. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 425. |
| Form 990EZ, Part I, Line 16 | GRAND LODGE, STATE & DISTRICT DUES 3252. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 1373. |
| Form 990EZ, Part I, Line 16 | CLUB/BAR SUPPLIES 256. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 320. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 710. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES PAID 440. |
| Form 990EZ, Part I, Line 16 | DISPOSAL OF UNUSED INVENTORY 1952. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 800. 800. |
| Form 990EZ, Part II, Line 24 | BAR/FOOD INVENTORY 1963. 0. |
| Form 990EZ, Part II, Line 24 | LEASEHOLD IMPROVE/FURNITURE/EQUIP (NET DEPR) 23140. 20377. |
| Software ID: | 20011577 |
| Software Version: |