| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Treasurer Karen DeLillo and Trustee James DeLillo are husband and wife. |
| Form 990, Part VI, Section A, Line 6 | Approximately 160 members of the lodge. All entitled to priviledges as accorded to members under statutes established by the Grand Lodge of the Benevolent and Protective Order of Elks, USA. |
| Form 990, Part VI, Section A, Line 7a | Members elect all officers & trustees. All decisions must be approved by majority vote of all lodge members present at monthly meetings. |
| Form 990, Part VI, Section A, Line 7b | All decisions approved by majority vote of all lodge members present at monthly meetings. |
| Form 990, Part VI, Section B, Line 11b | 990 reviewed by several members of governing board before signature and filing. |
| Form 990, Part VI, Section B, Line 12c | No related lodge members may sign checks for the lodge or initial bank transactions for the lodge. Lodge adheres to guidelines established by Grand Lodge of BPOE, USA. |
| Form 990, Part VI, Section C, Line 19 | Governing documents (By-laws, etc.) and policies give to new lodge members upon joining. Financial statements and reports are made available upon request. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |