TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	9,880
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3	13,360
4	Investment income...........................	4	6
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	48,493
c	Less: direct expenses from gaming and fundraising events.......	6c	5,068
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	43,425
7a	Gross sales of inventory, less returns and allowances........	7a	77,326
b	Less: cost of goods sold.................	7b	28,635
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	48,691
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	115,362
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	3,105
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	66,344
17	Total expenses. Add lines 10 through 16 .................	17	69,449
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	45,913
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	23,587
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	69,500

Contributions, gifts, grants, and similar amounts received...............

9,880

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

13,360

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

48,493

Less: direct expenses from gaming and fundraising events.......

5,068

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

43,425

Gross sales of inventory, less returns and allowances........

77,326

Less: cost of goods sold.................

28,635

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

48,691

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

115,362

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

3,105

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

66,344

Total expenses. Add lines 10 through 16 ................. Bullet

69,449

Excess or (deficit) for the year (Subtract line 17 from line 9)............

45,913

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

23,587

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

69,500

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
PAUL AURELIOEXALTED RULER	0	0
BONNIE STARKTreasurer	0	0
MICKEY GUARDUCISecretary	0	0
JOSEPH AURELLIOTrustee	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

PAUL AURELIOEXALTED RULER

BONNIE STARKTreasurer

MICKEY GUARDUCISecretary

JOSEPH AURELLIOTrustee

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 PULL TAB MACHINE (event type)	(b) Event #2 LODGE ACTIVITIES/CONVENTION (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	40,402	6,423		46,825
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	40,402	6,423		46,825
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	4,203	865		5,068
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	5,068
11	Net income summary. Subtract line 10 from line 3, column (d)...........	41,757

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

GALLOWAY TWP ELKS 2845

Employer identification number

20-5265238

Return Reference	Explanation
Other Expenses.1002	Office Expenses $680
Other Expenses.1007	Conferences, Conventions, and Meetings $6149
Other Expenses.1008	Interest $6069
Other Expenses.1009	Depreciation $6680
Other Expenses.1012	Insurance $2655
Other Expenses.1	OTHER CHARITY EXPENSE $10367
Other Expenses.2	Utilities $7982
Other Expenses.3	RENT $5253
Other Expenses.4	GRAND LODGE CAPITA $2560
Other Expenses.5	GRATITUDE GRANT EXPENSE $2270
Other Expenses.6	REAL ESTATE TAXES $2111
Other Expenses.7	REPAIRS & MAINTENANCE $2053
Other Expenses.8	PROFESSIONAL FEES $2050
Other Expenses.9	LOUNGE SUPPLIES $1874
Other Expenses.10	LICENSES & FEES $1466
Other Expenses.11	TRASH REMOVAL $1248
Other Expenses.12	DINING ROOM SUPPLIES $961
Other Expenses.13	BEACON GRANT EXPENSE $800
Other Expenses.14	JANITOR EXPENSE $581
Other Expenses.15	LODGE SUPPLIES $526
Other Expenses.16	ELKS NATIONAL FOUNDATION $458
Other Expenses.17	RITUAL EXPENSE $424
Other Expenses.18	POSTAGE $327
Other Expenses.19	STATE CAPITA $320
Other Expenses.20	SPECIAL NEEDS CHILDREN $200
Other Expenses.21	SUPPLIES $193
Other Expenses.22	BANK CHARGES $70
Other Expenses.23	PRINTING $17
Other Assets.1002	Furniture and Fixtures - Beginning $476 Furniture and Fixtures - Ending $382
Other Assets.1003	Machinery and Equipment - Beginning $3152 Machinery and Equipment - Ending $8718
Other Assets.1010	Inventories - Beginning $0 Inventories - Ending $8766
Other Assets.1	ESCROW BUILDING - Beginning $5000 ESCROW BUILDING - Ending $0
Total Liabilities.1003	Deferred Revenue - Beginning $2359 Deferred Revenue - Ending $4051
Total Liabilities.1	SALES TAX PAYABLE - Beginning $379 SALES TAX PAYABLE - Ending $464
Total Liabilities.2	NOTES PAYABLE - Beginning $6450 NOTES PAYABLE - Ending $57000
Total Liabilities.3	MORTGAGES PAYABLE - Beginning $0 MORTGAGES PAYABLE - Ending $291482

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................