Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ELKS LODGE IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES - DONATIONS TO CHARITIES, SUPPORT OF LOCAL YOUTH PROGRAMS, DRUG AWARENESS EDUCATION, PATRIOTISM EMPHASIS, SENIOR CITIZENS PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE LODGE IS COMPOSED OF MEMBERS PAYING ANNUAL DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE LODGE OFFICERS AND TRUSTEES ARE ELECTED BY THE MEMBERSHIP OF THE LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERSHIP OF THE LODGE APPROVES BUDGETS, BY-LAWS AND ALL DECISIONS OF A FINANCIAL NATURE THAT ARE OUTSIDE THE SCOPE OF NORMAL DAY-TO-DAY OPERATIONS OF THE LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CPA PREPARER OF FORM 990 PRESENTS AND REVIEWS FORM 990 WITH AN OFFICER OR TRUSTEE OF THE LODGE PRIOR TO FILING OF THE RETURN. FORM 990 IS ELECTRONICALLY FILED AFTER A TRUSTEE OR OFFICER SIGNS THE ELECTRONIC RETURN ORIGINATOR AUTHORIZATION. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES AT THE NEXT REGULAR BOARD MEETING FOR THE FULL BOARD'S REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FORM 990'S, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GRAND LODGE DUES 10,243 0 0 WATER 10,029 0 0 SALES TAX 8,789 0 0 SUPPLIES 8,189 0 0 ENF GRANT EXPENSES 7,650 0 0 VISA/MASTERCARD FEES 7,566 0 0 NATURAL GAS 7,460 0 0 GOLF EXPENSES 7,402 0 0 CABLE/INTERNET 4,973 0 0 SPECIAL ACTIITIES EXPENS 4,321 0 0 ELEVATOR MAINTENANCE 3,613 0 0 PER ASSOC EXPENSE 3,359 0 0 LICENSES AND PERMITS 3,145 0 0 TRASH REMOVAL 3,005 0 0 TELEPHONE 2,765 0 0 BANK FEES 2,601 0 0 ELKS NATIONAL FOUNDATION 2,194 0 0 STATE ASSN DUES 2,155 0 0 MISC. EXPENSE 1,327 0 0 VA EXPENSES 1,318 0 0 ALARM SYSTEM 1,265 0 0 PEST CONTROL 1,240 0 0 CLEANING SERVICES 1,223 0 0 JULY 4/LABOR DAY/MEMORIAL 1,215 0 0 PROMOTIONS FOR MEMBERSHIP 1,092 0 0 OFF SEASON POOL SERVICE 1,036 0 0 INDOC / INIT EXPENSES 768 0 0 MEMBER NIGHT EXPENSE 670 0 0 OFFICER INSTALLATION 645 0 0 BULLETINS AND MAILINGS 625 0 0 KEY CARD SYSTEM 560 0 0 SWIM TEAM EXPENSES 476 0 0 COMMUNITY ACTIVITY EXPENS 325 0 0 CASH OVER / SHORT 323 0 0 OFFICER SUPPLIES 313 0 0 STATE PROJECT EXPENSES 290 0 0 BIRTHDAY DRINKS 262 0 0 AWARDS 165 0 0 COMPUTER SUPPLIES 148 0 0 YOUTH PROGRAMS 13 0 0 LADIES AUX EXPENSE -45 0 0 TOTAL 114,713 0 0 |
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