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 | 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 GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, 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 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS OUTLINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COVERED BY BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COVERED BY BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | OFFICERS EXP 10,800 0 0 SALARIES 7,832 0 0 CREDIT CARD EXP 7,543 0 0 REPAIRS & MAINT 7,287 0 0 LAUNDRY 6,938 0 0 PAYROLL SERVICE 6,828 0 0 SECURITY GUARDS 6,750 0 0 CAMPING CLUB 6,550 0 0 UTILITIES 6,035 0 0 LINEN SERVICE 5,496 0 0 KITCHEN SUPPLIES 4,708 0 0 CONTINGENCY 4,700 0 0 TELEPHONE/WIFI 4,533 0 0 RV EXPENSE 4,283 0 0 TOURING CLUB 3,995 0 0 EQUIPMENT RENTAL 2,795 0 0 CABLE 2,729 0 0 DRAWINGS 2,567 0 0 PER EXPENSE 2,145 0 0 ENF 1,915 0 0 PAYROLL TAXES 1,764 0 0 SOUVENIRS EXPENSE 1,730 0 0 BADGES/PINS/FLAGS 1,308 0 0 GLMA EXPENSE 1,200 0 0 GROUNDS LANDSCAPING 1,183 0 0 YOUTH ACTIVITIES 1,097 0 0 MEMORIAL SERVICES 1,030 0 0 MEALS KITCHEN STAFF 851 0 0 TIME CLOCK EXP 829 0 0 LICENSES 800 0 0 PROPERTY TAXES 764 0 0 MEMBER AID 757 0 0 REPAIRS 697 0 0 BANK/CREDIT CARD CHARGES 694 0 0 KITCHEN WORKERS 593 0 0 CREDIT CARD 568 0 0 REPAIR & MAINTENANCE 549 0 0 LAUNDRY 522 0 0 HALL RENTAL 500 0 0 OFFICE EXPENSE 497 0 0 INDOCTRINATION 493 0 0 WORK COMP INS 374 0 0 KITCHEN SUPPLIES 354 0 0 RITUAL EXP 350 0 0 EQUIPMENT RENTAL 210 0 0 CABLE 205 0 0 WEBSITE EXP 202 0 0 PEST CONTROL 191 0 0 MEALS KITCHEN STAFF 64 0 0 LICENSES 60 0 0 PUBLIC RELATIONS 49 0 0 KITCHEN WORKERS 45 0 0 CASH OVER SHORT 24 0 0 CASH OVER SHORT 3 0 0 TOTAL 126,986 0 0 |
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