| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The Lodge consists entirely of dues-paying Members. |
| Form 990, Part VI, Section A, Line 7a | The governing body is elected each February by its Members at a Lodge meeting. |
| Form 990, Part VI, Section A, Line 7b | A majority of Members present at Lodge meetings either approve or reject decisions made by the governing body. |
| Form 990, Part VI, Section B, Line 11b | The 990 is given to the Auditing and Accounting Committee (AAC) for their review. The AAC then presents the 990 at a Lodge meeting for Members' review and approval. |
| Form 990, Part VI, Section B, Line 12c | Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statutes. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with assistance of the Lodge Officers, determine if a conflict actually exists and what action to take. |
| Form 990, Part VI, Section C, Line 19 | No documents are available to the public. |
| Form 990, Part XI, Line 9 | YOY net equity change in Restricted funds on balance sheet. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |