Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 3,750INSURANCE REIMB 1,419AMUSEMENT 3,306 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ELKS NATIONAL FOUNDATION STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 772ACTIVITY YOUTH ACTIVITIES STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 814ACTIVITY DRUG AWARENESS PROGRAM STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 50ACTIVITY CHILDRENS CHRISTMAS FUND STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 763ACTIVITY SCHOLARSHIP PROGRAM STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 1,250ACTIVITY VARIOUS DONATIONS STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 7,394 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,654CONVENTIONS 2,790SUPPLIES 1,355OFFICE EXPENSE 3,584TELEPHONE 704PER CAPITA GRAND LODGE 2,288PER CAPITA STATE 357ADVERTISING 1,651LICENSES 1,255INSURANCE 100DIGNITARY EXPENSES 251MILEAGE 1,471SUPPLIES, BAR 3,212SUPPLIES, KITCHEN 2,536OFFICER EXPENSE 823EQUIPMENT RENTAL 1,188TRAILER EXPENSE 702INTERNET 454 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,780 2,031 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - BANK 31,399 49,501 |
| Software ID: | |
| Software Version: |