Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DEPOSIT - Beginning $1813 DEPOSIT - Ending $1813 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $102932 Secured Mortgages and Notes Payable - Ending $94336 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1196 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $14555 Deferred Revenue - Ending $17801 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34 Accounts Payable and Accrued Expenses - Ending $210 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8205 Prepaid Expenses and Deferred Charges - Ending $8289 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $6441 Inventories - Ending $6226 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1379 Accounts Receivable - Ending $395 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1232 Machinery and Equipment - Ending $1404 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BULK PERMIT $185 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CASH OVER SHORT $219 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSE & PERMITS $1092 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBERSHIP EXPENSE $1172 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $1959 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $2592 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICER EXPENSE $4432 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSE - CHARITY $29744 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $25 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6624 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1030 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: MAJOR PROJECT | Donee's Name: MAJOR PROJECTS | Donee's Address: CA-HI ELKS ASSOCIATION FRESNO, CA 93727 | Relationship of Donee: NONE | Cash Amount Given: $5683 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $1179 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |