SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
HOQUIAM BPOE NO1082
 
Employer identification number

91-0142775
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGAINZATION IS A FRATERNAL(LODGE) TYPE OF ORGANIZATION AND IS COMPOSED OF MEMBERS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE GENERAL MEMBERSHIP OF THE ORGANIZATION ANNUALLY ELECTS ITS OFFICERS AND GOVERNING BODY OF TRUSTEES.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders UNDER THE BYLAWS OF THE ORGANIZATION, CERTAIN ACTIONS REQUIRE A VOTE OF THE GENERAL MEMBERSHIP. SUCH ACTIONS ARE REFERRED TO THE GENERAL MEMBERSHIP FOR APPROVAL OR DISAPPROVAL.
Form 990, Part VI, Line 11b: Form 990 Review Process AN OFFICER REVIEWS THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S BOARD REGULARLY REVIEWS LODGE POLICY AND ENSURES ADHERENCE TO ELKS GUIDELINES FOR CONFLICTS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN HOQUIAM, WA.
Form 990, Part IX, Line 24e: Other Expenses ALARM SERVICE: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CASH OVER & SHORT: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD MERCHANT FEES: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE TRAINING: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses JANITORIAL EXPENSE: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LAUNDRY: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LICENSES : Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LODGE EVENTS: Column (A) - Total = $512; Column (B) - Program Services = $512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LODGE GRANTS PAID OUTS: Column (A) - Total = $4011; Column (B) - Program Services = $4011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS EXPENSE: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3646; Column (B) - Program Services = $3646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Increases NET INCREASE TO RESTRICTED FUNDS DURING THE YEAR. = $7254
Other Changes In Net Assets Or Fund Balances - Other Decreases UNRESTRICTED FUNDS TRANSFERRED TO REVENUE = -$2300
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0