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 | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GOVERNING BODY CONSISTS OF A BOARD DIRECTORS/TRUSTEES WHICH INCLUDES 4 BOARD MEMBERS AND 5 TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JULIE M STANLEY 202 29TH ST OPELIKA, AL 36801 ROSE BUFFORD HOWARD HARMON 145 LEE ROAD 707 OPELIKA, AL 36804-827 ANDY DAUGHERTY PO BOX 572 OPELIKA, AL 36803-0572 WAYNE REUTER 61 LEE ROAD 497 OPELIKA, AL 36804 TERRY HARPER 413 KIMBERLY DR AUBURN, AL 36832 JOHN PRUITT BOBBY KILGORE 1704 HIGHLAND CIR OPELIKA, AL 36801 BLAKE EPPERSON PO BOX 864 AUBURN, AL 36831 JIM MOODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LODGE EXPENSES-OTHER 4,893 0 0 UTILITIES-ELECTRICITY 0 3,961 0 OFFICER SALARY - TREASURE 0 3,600 0 FUND RAISER EXPENSES 3,436 0 0 CONVENTION G/L 2,500 0 0 TELEPHONE/INTERNET 0 2,487 0 MISCELLANEOUS EXPENSE-OTH 0 2,203 0 VETERANS ACTIVITIES 2,142 0 0 SMP EXPENSE-ELKS TRUST-ST 1,997 0 0 LICENSES 0 1,964 0 LODGE ACTIVITIES-MEMBERS 1,833 0 0 OFFICE SUPPLIES 0 1,802 0 TELEPHONE/TV 0 1,648 0 INVENTORY VARIANCE-BAR 1,550 0 0 SCHOLARSHIP EXPENSES 1,500 0 0 BEER PURCHASES 1,419 0 0 SMP EXPENSE-DONATION TO C 1,410 0 0 TAXES-PAYROLL 0 1,378 0 OTHER ACTIVITIES-JACKPOT 1,131 0 0 UTILITIES-WATER/SEWER--LO 0 1,057 0 CONVENTION STATE-MID TERM 1,016 0 0 ENF MEMBER DONATION DISBU 999 0 0 OTHER ACTIVITIES-MEMBERS 949 0 0 STATE MAJOR PROJECTS EXPE 778 0 0 UTILITIES-ELECTRICITY-SCO 0 769 0 MAINTENANCE-REPAIRS 0 682 0 UILITIES-WATER/SEWER-BAR 0 460 0 UTILITIES-TRASH REMOVAL 0 455 0 UTILITIES-TRASH 0 455 0 TAXES-OTHER 0 420 0 CREDIT CARD FEES 0 396 0 CONVENTION-STATE 386 0 0 OFFICE EXPENSES-POSTAGE 0 340 0 ENF GRANT EXPENSE-BEACON 317 0 0 CREDIT CARD FEES -BAR 314 0 0 LIQUOR PURCHASES 301 0 0 CONVENTION STATE-ANNUAL 296 0 0 OFFICE EXPENSES-COMPUTER 0 282 0 UTILITIES-GAS-LODGE 0 278 0 365 DISBURSEMENT AEA TRUS 0 272 0 UTILITIES-GAS 0 260 0 UTILITIES-WATER/SEWER-SCO 0 260 0 MISCELLANEOUS EXPENSE-FLA 0 224 0 SOCIAL AND COMMUNITY WELF 200 0 0 UTILITIES-GAS-SCOUT HUT 0 178 0 MAINTENANCE CONTRACTS 0 150 0 OFFICER EXPENSE 0 145 0 YOUTH PROGRAMS - OTHER 100 0 0 SMP EXPENSE-STATE COOK OF 0 0 100 OTHER ACTIVITIES-DECEASED 82 0 0 SNACK BAR PURCHASES 77 0 0 DD CLINICS 71 0 0 OTHER ACTIVITIES-MEMORIAL 35 0 0 BADGES AND PINS 26 0 0 VIP VISITS-DDGER VISITATI 26 0 0 KITCHEN SUPPLIES-CLUB 15 0 0 BANK FEES 0 10 0 TOTAL 29,799 26,136 100 |
| FORM 990, PART XI, LINE 9 | RESTRICTED FUNDS REPORTED AS LIABILITIES IN PY 0 |
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