Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount LODGE DUES 10507 LODGE FEES 300 LODGE LOCKER DUES 90 CLUB OTHER 18842 CLUB FOOD 3472 CLUB BEVERAGE 34117 ELKS NATIONAL FUND 1654 CLUB DRAW DOWN PROCEEDS 279 LODGE FOOD 27177 LODGE OTHER 4334 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount LODGE & CLUB ACCOUNTING AND LEGAL 1096 LODGE & CLUB BULLETINNEWSLETTER 396 LODGE & CLUB SUPPLIES 2195 LODGE & CLUB PER CAPITA GRAND LODGE 2253 LODGE & CLUB REPAIRS AND MAINT 1627 LODGE & CLUB SALARIES AND WAGES 1974 LODGE & CLUB PAYROLL TAXES 606 LODGE & CLUB COST OF SALES 12208 LODGE & CLUB INSURANCE 7388 LODGE & CLUB TELEPHONE 1378 LODGE & CLUB ELECTRIC 7054 LODGE & CLUB OFFICE SUPPLIES 254 LODGE & CLUB BANK CHARGES 7 LODGE & CLUB GAS & WATER 2424 LODGE & CLUB CABLE 1077 LODGE & CLUB FLORAL & GIFTS 86 LODGE & CLUB DONATIONS 3324 LODGE & CLUB OFFICE EXPENSE 360 LODGE & CLUB PAYROLL EXPENSES 19511 LODGE & CLUB PERMITS 30 LODGE & CLUB SERVICE CHARGES 21 LODGE & CLUB RECONILIATION 435 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount ADJUST LAND BUILDING PERSONAL PROP 106427 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 1200 1200 INVESTMENTS 15485 0 LONG TERM INVESTMENTS 21056 0 PERSONAL PROPERTY 24109 96399 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year NOTES PAYABLE 2230 0 CHARITY 584 0 DEFERRED DUES AND FEES 5788 0 OTHER 2665 0 |
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