| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | First reviewed by the Lodge Audit Committee, then by the Lodge Officers, and finally the membership at a regular lodge meeting before being filed with the IRS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XII, Line 2c | NONE |
| Form 990, Part IX, Line 24E - Other Expenses | Program Service Expenses Other and MISC: Alarm Service $253 Elks Convention $5,375 Bank Fees $36 Americanism $35 Veterans $2,592 ENF Restricted Exp$2,725 ENF Donation $1,000 Other Local Charity Exp $1778 |
| Form 990, Part VI - Additional Information | Line 6: The Organization has members Line 7A: The Lodge's officers are elected by membership Line 7B: All decisions made by the governing body of lodge officers are subject to approval of the lodge membership Line 15B: Only two officers, Secretary & Treasurer are compensated. This compensation is authorized and voted upon by the overall lodge membership. |
| Form 990, Part VI, Line 11B - process to review form 990 | Form 990 was first reviewed by the Lodge Auditing Committee then the Lodge Officers, and Finally to the Lodge membership at a regular meeting for approval before filing with the IRS. |
| Form 990, Part VI, Line 15B | Compensation process for officers: YES |
| Form 990, Part VI, Line 19 | Governing documents disclosure explanation: No documents available to the public. |
| Form 990, Part VI, Line 6 | Classes of members or stockholders: YES |
| Form 990, Part VI, Line 7A | Election of members and their rights: YES |
| Form 990, Part VI, Line 7B | Decisions subject to approval of members: YES |
| Form 990, Pat III Line 4D | All other accomplishments as described on schedule O |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |