Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount LODGE DUES 8392 LODGE FEES 120 CLUB FACILITY RENTAL 20 CLUB OTHER 825 CLUB FOOD 37265 CLUB BEVERAGE 41766 ELKS NATIONAL FUND 1084 BAND 1480 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount LODGE & CLUB ACCOUNTING AND LEGAL 1200 LODGE & CLUB BULLETIN 207 LODGE & CLUB SUPPLIES 500 LODGE & CLUB PER CAPITA STATE 789 LODGE & CLUB REPAIRS AND MAINT 1684 LODGE & CLUB SALARIES AND WAGES 23351 LODGE & CLUB PAYROLL TAXES 1722 LODGE & CLUB OTHER TAXES 530 LODGE & CLUB COST OF SALES 15626 LODGE & CLUB ADVERTISING 136 LODGE & CLUB MISCELLANEOUS EXPENSES 2857 LODGE & CLUB INSURANCE 6917 LODGE & CLUB TELEPHONE 1403 LODGE & CLUB UTILITIES 7144 LODGE & CLUB OFFICE SUPPLIES 158 LODGE & CLUB BANK CHARGES 78 LODGE & CLUB GAS & WATER 3187 LODGE & CLUB CABLE 918 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 1200 1200 INVESTMENTS 12000 15485 LONG TERM INVESTMENTS 22620 21056 PERSONAL PROPERTY 0 24109 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year NOTES PAYABLE 2230 2230 CHARITY 584 584 DEFERRED DUES AND FEES 5788 5788 OTHER 2665 2665 |
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