Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Jack Smith, the Exalted Ruler and Lisa Smith, the Leading Knight are married. They have separate votes; in the case of the Exalted Ruler, a vote is only cast in the case of a tie. |
| Form 990, Part VI, Section A, Line 6 | Organization maintains two types of members: general and lifetime members. The only difference is that when a member qualifies as a lifetime member, annual dues are reduced. |
| Form 990, Part VI, Section A, Line 7a | Members are allowed to vote to elect governing board annually (and as needed when vacancies occur due to resignations, deaths, etc) as well as approving new members. |
| Form 990, Part VI, Section A, Line 7b | Changes to the organization's constitution and by-laws are subject to a vote of the members wishing to vote. |
| Form 990, Part VI, Section B, Line 11b | The board of governors is presented with the 990 at a meeting and discuss anything about the filing prior to it being filed or submitted. |
| Form 990, Part VI, Section B, Line 12c | As part of the enshrinement of the board of governors each year, each governor is asked if they have any conflicts of interest. |
| Form 990, Part VI, Section C, Line 19 | Various documents, including the annual 990, are available upon written request. Additionally, the 990, is available through the IRS.gov website along with other websites. |
| Form 990, Part IX, Line 24e | Additional Program Expenses: Television 1393, Music 259, Bar License 400, Community Activities 60, Billiards 4385, Bulletin 6749. Additional Management Expenses Officer Installation 286, Elk of the Year 212, Officer of the Year 106, Birthday Dinners 503, Indoctrination Dinners 1761, Misc Subscriptions 130, Outside Services 24,160, Misc Licenses 730, Treasurer 122, Pin Decals Badges 361, Key Cards 1488, Visitations 502. |
| Form 990, Part XI, Line 9 | Prior period adjustments. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |