Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,835 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,056 Form 990-EZ, Part I, Line 16, Other Expenses Interest 5,986 Form 990-EZ, Part I, Line 16, Other Expenses Grand Lodge Fees 1,988 Form 990-EZ, Part I, Line 16, Other Expenses State Association Fees 142 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,540 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Fees 2,120 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship/Donations 2,050 Form 990-EZ, Part I, Line 16, Other Expenses Elks National Foundation 740 Form 990-EZ, Part I, Line 20, Net Assets Restricted Funds-Charitable adjustment for fiscal year change in balance -3,316 Form 990-EZ, Part II, Line 26, Liabilities AccountsPayable - Charity Beginning of year 6,589, End of year 9,210 Form 990-EZ, Part II, Line 26, Liabilities Mortgage Beginning of year 74,442, End of year 69,304 Form 990-EZ, Part II, Line 26, Liabilities Prepaid Dues Beginning of year 3,250, End of year 4,020 Form 990-EZ, Part II, Line 26, Liabilities Restricted Caharitable Funds Beginning of year 3,323, End of year 6,639 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |
| Person Name | Explanation |
|---|---|
| David Matyas | Reimbursement of expenses |