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 | The Treasurer and the Trustee 3 yr are related. The Trustee 2 yr and the Trustee 4 yr are related. |
| Form 990, Part VI, Section A, Line 6 | The Lodge consists entirely of dues-paying Members. |
| Form 990, Part VI, Section A, Line 7a | The Members nominate and elect the governing body each February. |
| Form 990, Part VI, Section A, Line 7b | Motions can be made, seconded and approved by a majority of Members present at a Lodge meeting for budget changes and other business that may arise. |
| Form 990, Part VI, Section B, Line 11b | The completed form 990 is given to the Auditing Committee for their review. The Auditing Committee then presents Form 990 at a Lodge meeting for Members' review and approval. |
| Form 990, Part VI, Section B, Line 12c | Apparent, potential and actual conflict of interest is outlined in the Elks Annotated Statutes. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with assistance of the Lodge Officers, determine if a conflict actually exists and what action to take. |
| Form 990, Part VI, Section C, Line 19 | No documents are available to the public. |
| Form 990, Part XI, Line 9 | Change in Restricted Funds from previous 990 84,845; net change in Restricted Fund Bingo 799; Adjusted Balance Sheet Fixed Assets to match Depreciation Schedule 14,927: Total 100,571. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |