Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | DUE TO CONTINUED COVID RESTRICTIONS, DALLAS 71 PEOPLE ARE NO LONGER PERMITTED TO CONDUCT VISITATIONS TO THE DALLAS VA HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 6 | ELKS LODGES HAVE MEMBERS, NOT STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR VARYING TERMS BY THE MEMBERS DURING SCHEDULED LODGE MEETINGS |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS, SUCH AS APPROVAL TO SPEND UNBUDGETED FUNDS ARE FIRST APPROVED BY THE BOARD OF DIRECTORS AND THEN BROUGHT UP FOR A VOTE IN THE GENERAL MEMBERSHIP MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE GENERAL MEMBERSHIP AND VOTES ARE TAKEN TO APPROVE THEM. THE BOARD OF DIRECTORS MEETS MONTHLY AND THE GENERAL MEMBERSHIP MEETS TWICE PER MONTH EXCEPT DURING VACATION AND HOLIDAY MONTHS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LODGE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW. |
| FORM 990, PART VIII, LINE 6A | PORTIONS OF THE LODGE BUILDING ARE RENTED TO NON-MEMBERS FOR EVENTS. RV SPACES ARE RENTED TO MEMBERS OF ELKS LODGES THROUGHOUT THE UNITED STATES. THE RV RENTAL IS NOT CONSIDERED UNRELATED BUSINESS BUT THE LODGE RENTALS TO NON-MEMBERS ARE UNRELATED BUSINESS. |
| FORM 990 PART X, LINE 1B | THE NEW SWIMMING POOL HAS BEEN IN OPERATION SINCE MAY 2022. THE CONSTRUCTION COST, $531,511 IS BEING DEPRECIATED AT THE RATE OF $3,000 PER MONTH. THE POOOL LOAN BALANACE WAS $295,064 AT YEAR END. |
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