| 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 | The governance decisions of the organization are normally subject to approval by a majority of Members present at a Lodge meeting. |
| 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 and 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 the 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 | Year-over-year net change in Restricted accounts which were removed from the P&L and closed to the Balance Sheet 15,901. A Fixed Asset change on the Balance Sheet of -57,112 was removed from Equity to match actual fixed assets on the Depreciation Schedule. Total change = 15,901-57,112 = -41,211. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |