Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 58,083. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,796. GROSS PROFIT: 26,287. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,000. MERCHANDISE PURCHASED: 31,621. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,825. COST OF GOODS SOLD: 31,796. TOTAL TO FORM 990-EZ, LINE 14: 33,763. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 8,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,276. DESCRIPTION: RAFFLE. AMOUNT: 500. DESCRIPTION: HALL RENTAL - ELKS LODGE # 690 560 ST. PETERS HOWELL ROAD, ST. CHARLES, MO. AMOUNT: 15,815. TOTAL TO FORM 990-EZ, LINE 8: 31,789. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,836. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,927. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONVENTION. AMOUNT: 4,789. DESCRIPTION: DIGNITARY ENTERTAINMENT. AMOUNT: 217. DESCRIPTION: INSURANCE. AMOUNT: 5,099. DESCRIPTION: INTEREST. AMOUNT: 1,670. DESCRIPTION: SUPPLIES. AMOUNT: 2,497. DESCRIPTION: OFFICE. AMOUNT: 466. DESCRIPTION: PER CAPITA. AMOUNT: 2,706. DESCRIPTION: TAXES. AMOUNT: 621. DESCRIPTION: TELEPHONE. AMOUNT: 2,499. DESCRIPTION: ADVERTISING. AMOUNT: 886. DESCRIPTION: LICENSES. AMOUNT: 1,000. DESCRIPTION: BAR SUPPLIES. AMOUNT: 2,709. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 34. DESCRIPTION: LODGE ACTIVITY. AMOUNT: 2,345. DESCRIPTION: PEST CONTROL. AMOUNT: 444. DESCRIPTION: SNOW REMOVAL. AMOUNT: 400. DESCRIPTION: SHIRTS. AMOUNT: 191. DESCRIPTION: CHRISTMAS BASKETS. AMOUNT: 2,300. DESCRIPTION: CHARITY. AMOUNT: 2,685. DESCRIPTION: MISCELLANEOUS. AMOUNT: 858. DESCRIPTION: FLOWERS. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 34,962. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 4,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,285. END OF YEAR AMOUNT: 57,824. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,805. END OF YEAR AMOUNT: 0. |
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