Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | THE ELKS LODGE CHANGED THIER RECORDKEEPERS FROM A THIRD PARTY TO IN HOUSE. THE BALANCE SHEET WAS INCORRECT ON THE ORIGINAL RETURN |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO MAINTAIN THIER MEMBERSHIP. |
| Member election for additional members Part VI line 7a | THE MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES TO THE BOARD ON AN ANNUAL BASIS. |
| Governing body decisions Part VI line 7b | THE GOVERNING BODY HAS THE AUTHORITY TO MAKE DAY TO DAY DECISIONS. ANY MAJOR DECISION IS REQUIRED THAT A NOTIFICATION IS PROVIDED TO EACH MEMBER BEFORE IT IS VOTED ON. ALL MEMBERS ARE WELCOME TO ATTEND THE LODGE MEETINGS WHEN THE VOTE IS BEING MADE. |
| Form 990 governing body review Part VI line 11 | THE 990 WAS PROVIDED TO THE BOARD TO BE REVEIWED AND ACCEPTED AS IS. WHEN APPROVED BY THE BOARD THE EXALTED RULER WILL SIGN THE FORM 8879-EO. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE TO MEMBERS ON A BULLETIN BOARD OR IF NOT POSTED UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ELKS LODGE CHANGED FROM AN OUTSIDE ACCOUNTANT TO DOING THE BOOKS IN HOUSE. THE QUICKBOOKS DID NOT BALANCE TO THE RETURN SO THIS IS MATCHING THE TWO UP. |
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