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 | ANNUAL FUNDRAISER EXPENSE 0 0 16,959 SALES TAX 15,034 0 0 GRAND LODGE DUES 13,809 0 0 WATER 12,604 0 0 NATURAL GAS 12,283 0 0 ENF GRANT EXPENSES 11,500 0 0 VISA/MASTERCARD FEES 11,428 0 0 SWIM TEAM EXPENSES 7,283 0 0 GOLF EXPENSES 7,015 0 0 VA EXPENSES 6,947 0 0 CABLE/INTERNET 4,757 0 0 LEADERSHIP TRAINING CONVE 4,757 0 0 GROUND MAINTENANCE 4,679 0 0 SPECIAL ACTIITIES EXPENS 4,024 0 0 ELEVATOR MAINTENANCE 3,856 0 0 STATE PROJECT EXPENSES 3,691 0 0 PER ASSOC EXPENSE 3,669 0 0 LICENSES AND PERMITS 3,100 0 0 MISC. EXPENSE 2,995 0 0 BANK FEES 2,837 0 0 ELKS NATIONAL FOUNDATION 2,741 0 0 TELEPHONE 2,558 0 0 STATE ASSN DUES 2,292 0 0 INDOC / INIT EXPENSES 2,256 0 0 LADIES AUX EXPENSE 2,205 0 0 CLEANING SERVICES 2,180 0 0 COOKOUTS AND ACTIVITIES - 2,062 0 0 TRASH REMOVAL 1,680 0 0 NATL CONVENTION 1,650 0 0 PEST CONTROL 1,416 0 0 ALARM SYSTEM 1,226 0 0 OFF SEASON POOL SERVICE 1,118 0 0 PROMOTIONS FOR MEMBERSHIP 1,095 0 0 DD CLINIC EXPENSES 987 0 0 MEMBER NIGHT EXPENSE 913 0 0 YOUTH PROGRAMS 884 0 0 OFFICE EXPENSE 759 0 0 CASH OVER / SHORT 735 0 0 KEY CARD SYSTEM 727 0 0 COMMUNITY ACTIVITY EXPENS 375 0 0 POOL FURNITURE 375 0 0 BIRTHDAY DRINKS 363 0 0 OFFICER SUPPLIES 357 0 0 HOOP SHOOT 336 0 0 BULLETINS AND MAILINGS 248 0 0 LODGE EXPENSE OTHER 248 0 0 MEMORIAL SERVICE 200 0 0 MOTHERS DAY 162 0 0 OFFICER INSTALLATION 82 0 0 TOTAL 168,498 0 16,959 |
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