Ibpoew Metropolitan Lodge 962

“Metropolitan elks lodge 962 have members. The organization havemembers and elected its officers annually in december of each year. The organization fiscal year begain in december and end in november. Any mamber can vote to elect additional members record it in organization minutes. Yes the general body upon all decisions made by the governing body all board meeting and membership meeting are documented in the organization minute book.”

“All committee meeting are documented in the committee minute book.”

“The organization have not been audit by an independent certified public accountant or a certified public accounting firm.”

“All officers and trustees are given a copies of the 990 tax return for thrie review before the 990 tax reture is file with internal revenue service.all officers and trustees are required to sign a statement saying that they received the 990 tax return and that the 990 tax return was ok. The statemwnt will be place in the meeting minute book after all officers and trustees sign the statement. Yes a copy of the organization 990 tax return is provided to the govering body for theur review brfore the return is file with the internal revenue service.”

“All officers and trustees mailing address are on file in the office of the organization.”

“The organization does not have a conflict of interest policy.”

“All officer and key person compansation are approve by the governing board.”

“At the present time no officer or key member received compensation frpm the organization but the treasurer who also double as the janitor.”

“The 990 is made available to the public upon request.”

“All govening document are made available to the public upon request.”

“Their has been no changes in the orgenization accounting method.”

“All operating expenses are detailed on the functional expenses on liness 1 thru lines 26.”

“List of other expensespart.ix, line 24e.”