Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ENSURES ALL MEMBERS OF THE BOARD ARE AWARE AND COMPLIANT WITH THE CONFLICT OF INTEREST POLICY OF THE ENTIRE ORGINATION. |
| PART VI, SECTION B, LINE 15A | THE SECRETARY AND TREASURER ARE THE ONLY OFFICERS WHO RECEIVE COMPENSATION. THEIR COMPENSATION IS COMPARABLE TO THE COMPENSATION FOR THESE POSITIONS AS COMPARED TO OTHER ELKS LODGES THROUGHTOUT THE UNITED STATES OF AMERICA. THE MEMBERSHIP IS ULTIMATELY IN CONTROL OF THE COMPENSATION FOR THESE OFFICERS, AND CAN CHANGE IT DURING THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. THE CEO IS THE EXALTED RULER AND IS NOT A PAID POSITION. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN FOR REVIEW WHEN REQUESTED. |
| PART IX, LINE 24E | COMMITTEE EXPENSES USED TO SUPPORT OUR COMMUNITY CHARITABLE WORKS, YOUTH ASSISTANCE, ELKS NATIONAL FOUNDATION, AND VETERAN ASSISTANCE PROGRAMS. |
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