| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE MEMBERSHIP CONSISTS OF DUES PAYING MEMBERS WHO ARE AMERICAN CITIZENS. THERE ARE NO STOCKHOLDERS. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE COMPLETED 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | A CONFLICT OF INTEREST POLICY HAS BEEN ESTABLISHED TO ASSURE COMPLIANCE WITH THE STANDARD CODE OF ETHICS. EVERY EMPLOYEE AND MEMBER HAS A RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE SECRETARY. IF AN EMPLOYEE OR AN IMMEDIATE FAMILY MEMEBER HAS A FINANCIAL OR EMPLOYMENT RELATIONSHIP WITH A COMPETITOR, VENDOR, OR OTHER FIRM WHICH THE ELKS LODGE HAS A BUSINESS RELATIONSHIP, WHTY WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL REMAIN IN EFFECT THROUGHOUT THE EMPLOYEES TERM OF EMPLOYMENT. |
| Form 990 availability to public Part VI line 18 | GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. |
| List of other expenses Part IX line 24e | UTILITIES 19,119PROPERTY TAXES 13,528MAINTENANCE 7,643OUTSIDE SERVICES 2,617SALES TAXES 6,660LICENSES 1,946BANK FEES 885TELE / INTERNET 4,334MISCELLANEOUS 2275 |
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