| Return Reference | Explanation |
|---|---|
| PART III, LINE 4D | ENF |
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE GOVEERNING BODY AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ENSURES ALL MEMBERS OF THE BOARD ARE AWARE AND COMPLIANT WITH THE CONFLICT OF INTEREST POLICY OF THE ENTIRE ORGANIZATION. |
| PART VI, SECTION B, LINE 15A | THE SERETARY AND TREASURER ARE THE ONLY OFFICERS WHO RECEIVE COMPENSATION. THEIR COMPENSATION IS COMPARABLE TO THE COMPENSATION FOR THESE POSITIONS AS COMPARED TO OTHER ELKS LODGES THROUGHOUT THE UBITED STATES OF AMERICA. THE MEMBERSHIP IS ULTIMATELY IN CONTROL OF THE COMPENSATION FOR THESE OFFICERS, AND CAN CHANGE IT DURING THE ANUAL BUDGET REVIEW AND APPROVAL PROCESS. THE CEO IS THHE EXALTED RULER AND IS NOT A PAID POSITION. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN FOR REVIEW WHEN REQUESTED. |
| PART IX, LINE 11G | ADDITIONAL EXPENSES FOR RENTAL OF THE ANTLER ROOM |
| PART IX, LINE 24E | COMMITTEE EXPENSES USED TO SUPPORT OUR COMMUNITY CHARITABLE WORKS, YOUTH ASSISTANCE, ELKS NATIONAL FOUNDATION, AND VETERANS ASSISTANCE PROGRAMS. |
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