Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Rental Investment Income | Form 990-EZ, Part I, Line 4 | Rental - Kind and Location of Property: RENTAL OF LODGE & EQUIPMENT - BROKEN BOW, NE 68822. Amount: 12,000. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 11,903. Returns and Allowances: 0. Less Cost of Goods Sold: 9,298. Gross Profit: 2,605. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,298. Inventory at End of Year: 0. Cost of Goods Sold: 9,298. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: INTEREST. Amount: 318. Description: MEMBER ENF DONATIONS. Amount: 77. Description: FOOTBALL POOL. Amount: 2,619. Description: LODGE FEES. Amount: 145. Total to Form 990-EZ, line 8: 3,159. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: LODGE SUPPLIES. Amount: 422. Description: GRAND LODGE ASS.. Amount: 3,262. Description: STATE ELKS ASS.. Amount: 583. Description: SOCIAL ACTIVITES. Amount: 293. Description: DONATIONS. Amount: 125. Description: ENF-DONATION. Amount: 280. Description: MISC. Amount: 136. Description: SCHOLARSHIPS. Amount: 2,000. Description: ACCOUNTING. Amount: 600. Description: FRATERNAL & BENEVOLENT. Amount: 175. Description: OFFICE EXPENSE. Amount: 295. Description: DRUG AWARENESS. Amount: 50. Description: YOUTH ACTIVITIES. Amount: 218. Description: TAXES / LICENSES. Amount: 2,453. Description: REPAIRS. Amount: 957. Description: INSURANCE. Amount: 4,380. Description: FEES. Amount: 80. Description: ACCOUNTING. Amount: 745. Description: Depreciation. Amount: 2,769. Total to Form 990-EZ, line 16: 19,823. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: INVENTORY. Beg. of Year Amount: 250. End of Year Amount: 250. Description: PREPAID EXPENSES. Beg. of Year Amount: 3,980. End of Year Amount: 3,980. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,000. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: ACCOUNTS PAYABLE & ACCRUED EXPENSES. Beg. of Year Amount: 7,294. End of Year Amount: 6,958. Description: DEFERRED REVENUE. Beg. of Year Amount: 8,167. End of Year Amount: 10,588. |
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