Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT VARIOUS REIMBURSEMENTS 909 RENTAL INCOME 5050 MISCELLANEOUS INCOME 834 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY ELKS NATIONAL FOUNDATION WARSAW MO 65355 AMOUNT 700 ACTIVITY VARIOUS DONATIONS WARSAW MO 65355 AMOUNT 1835 ACTIVITY BENEVOLENT TRUST WARSAW MO 65355 AMOUNT 475 ACTIVITY NURSING HOME PROGRAM WARSAW MO 65355 AMOUNT 230 ACTIVITY SCHOLARSHIP PROGRAM WARSAW MO 65355 AMOUNT 1000 ACTIVITY YOUTH ACTIVITIES WARSAW MO 65355 AMOUNT 450 | |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT CONVENTIONS 1153 SUPPLIES 3522 OFFICE EXPENSE 2856 TELEPHONE 583 PER CAPITA GRAND LODGE 1697 PER CAPITA STATE 297 ADVERTISING 525 LICENSES 1006 INSURANCE 84 DIGNITARY EXPENSES 119 OFFICERS EXPENSES 33 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 5014 6472 | |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PAYABLE 1ST COMM BANK 18884 0 NOTE PAYABLE HAWTHORN BANK 0 34715 |
| Software ID: | |
| Software Version: |