| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ACTIONS ARE GOVERENED THROUGH THE USE OF BOARD MEMBERS AND A COMITTEE SYSTEM |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE VOTED UPON BY THE BOARD OR MEMBERSHIP AS APPROPRIATE |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE ANNUAL COMPILED FINANCIAL STATEMENTS AND THE FORM 990, THE ORGANIZATION SUBMITS A COPY OF THE FINANCIAL REPORT AND FORM 990 TO THE AUDIT COMMITTEE OF THE GRAND LODGE OF THE B.P.O.E THE AUDIT COMMITTEE REVIEWS EACH OF THE ITEMS SUBMITTED FOR COMPLIANCE WITH THE ELKS ACCOUNTING RULES. DEFICIENCIES ARE NOTED AND A LETTER OF COMMENT IS PROVIDED TO THE LODGE FOR CORRECTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS CAN BE REVIEWED BY CONTRACTING THE SECRETARY DURING NORMAL WORKING HOURS. |
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