Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BINGO SALES 21,455 POKER RUN 15,300 FOOD SALES 10,583 REVERSE RAFFLE INCOME 7,500 FAIR 6,730 BINGO PULL TAB SALES 5,494 PROGRESSIVE BINGO SALES 4,450 MEMBER FOOD SALES 3,593 CONCESSIONS 2,866 LODGE ACTIVITIES 2,660 BULLETIN ADVERTISING 1,400 MISC. CHARITABLE RAFFLE INCOM 1,185 MISCELLANEOUS 980 POKER RUN RAFFLE 380 RENTS 25 TOTAL 84,601 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 9,810 EXPENSES INSURANCE 1,958 ELKS EMBLEM EXPENSE 244 BULLETIN 1,706 CARD KEY EXPENSE 150 SUPPLIES-JANITORAL 27 LODGE SUPPLIES 36 MISCELLANEOUS 840 LODGE DRAWING PAID OUT 40 OFFICE EXPENSE 1,162 SECRETARY EXPENSE 1,800 DUES & PER CAPITA TAX 2,908 MAINTENANCE 262 UTILITIES 714 LODGE ACTIVITES 2,495 POKER RUN-PRIZE PAYOUTS 9,503 POKER RUN-SCHOLARSHIPS 1,500 FOOD PURCHASES 10,422 FOOD FOR FAIR BOOTH 3,886 KITCHEN SUPPLIES 381 FAIR BOOTH SUPPLIES 1 FAIR BOOTH-MISCELLANEOUS 260 BINGO PAYOUT 21,906 PROGRESSIVE BINGO PAYOUT 3,185 BINGO PULL TAB PAYOUT 3,640 REVERSE RAFFLE PAYOUT 3,750 CARD PURCHASES 509 CONCESSIONS 793 BINGO PULL TAB COST 340 LICENSES & TAXES 224 BANKING FEES 149 MISCELLANEOUS 949 VETERANS 1,250 CHARITIES 1,440 YOUTH ACTIVITIES 188 NATIONAL FOUNDATION 994 UTILITIES 2,708 CONVENTION EXPENSE 3,447 CONVENTION EXP REIMBURSEM -340 LLC EXPENSES 1,594 REVERSE RAFFLE COST 50 BOOKKEEPING 65 HOOP SHOOT 82 LARADON HALL 100 NON-INVESTMENT DEPRECIATION 885 TOTAL 98,013 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | TRANSFERS TO CLUB ACCOUNT -6,253 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 95,478 95,478 LESS ACCUMULATED DEPRECIATION 94,076 94,961 TOTAL 1,402 517 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,170 1,416 DEFERRED REVENUE 5,925 5,300 FICA WITHHOLDING 141 144 FEDERAL WITHHOLDING 32 17 STATE WITHHOLDING 34 23 PREPAID DUES 6,039 4,973 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN HORN | |
| GARY BRANDT | |
| WILLIAM SMITH | |
| NANCY BROWNLEE | |
| NANCY TRAMP | |
| GAIL ENGLISH | |
| JOAN DRULLINGER | |
| DANIEL MATHEWSON | |
| LEROY MAGGARD | |
| DEAN SEVERIN | |
| JIM DRULLINGER | |
| RICHARD PARKER |