| Return Reference | Explanation |
|---|---|
| PART VI, LINE 6 MEMBERS OF STOCKHOLDERS CLASSES AND RIGHTS | EASH DUE PAYING MEMBER HAS EQUIAL VOTING RIGHTS |
| PART VI, LINE 7A MEMBER ELECTION FOR ADDITIONAL MEMBERS | EACH DUE PAYING MEMBER MAY ELECT ADDITIONAL MEMBERS |
| PART VI, LINE 8B GOVERNING BODY DICISIONS | EACH DUE PAYING MEMBER MAY VOTE FOR INCOMING POSITIONS AND OFFICERS |
| PART VI, LINE 11 FORM 990 GOVERNING BODY REVIEW | THE FORM 990 IS REVIEWED AT THE STATE LEVEL OF THE ORGANIZATION BEFORE BEING SUBITTED TO THE IRS. |
| PART VI, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE | ORGANIZATION IS RELATIVELY SMALL AND MEMBERS SHOULD BE SELF AWARE OF ANY CONFLICTS OF INTEREST OCCURING AND BE ABLE TO BRING IT TO THE ATTENTION OF THE BOARD. |
| PART VI, LINE 19 GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC | GOVERNING DOCUMENTS OF THE LOCAL ELKS CLUB ARE AVAILABLE TO AMYONE. ANY MEMBER OF THE ELKS CLUB SHOULD ADVICE THOSE THAT ASK TO CALL OR VISIT THE LOCAL CLUB AND ASK TO REVIEW THE DOCUMENTS AND THEY WILL BE MADE AVAILABLE FOR REVIEW. |
| FORM 990 PAGE 9 PARAT VIII | TOTAL REVENUE OF $206516.00 - OF THIS TOTAL $88093.00 WAS PAID BY CREDIT CARD REPORTED ON FORM 1099-K. THERE WERE DIRECT EXPENSES OF $93438.00 AGAINST THIS INCOME FOR A NET OF $113078.00 |
| FORM 990 PAGE 10 PART IX LINE 25 | TOTAL OPERATING EXPENSES OF $145123.00. |
| FORM 990 PAGE 12 LINE 8 ADJUSTMENTS | THE TREASURER MADE CORRECTING ENTRIES TO BALANCE SHEET OF A NET OF $4792.00. |
| FORM 990 PAGE 6 LINE 1A | THE GOVERNING BODY DOES NOT DELEGATE BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE OFFICERS AND TRUSTEES (GOVERNING BODY) ARE ELECTED BY THE GENERAL MEMVERSHIP. |
| FORM 990 PAGE 7 AND 8 - CURRENT AND FORMER OFFICERS | NO CURRENT OR FORMER OFFICERS OR TRUSTEES MAKE OVER $100,000 AND ARE NOT CONSIDERED A KEY EMPLOYEE. |
| FORM 990 PAGE 7 AND 8 - TRUSTEES | ALL TRUSTEES ARE VOLUNTEERED TRUSTEES AND DO NOT RECEIVE COMPENATION. |
| FORM 990 PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT | MACON ELKS BPOE 999 RECEIVED GRANTS AND OTHER DONATIONS FOR $13446.00 AND PAID OUT A TOTAL OF $12348.00 FOR THEIR PROGRAMS AND GRANTS. |
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