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 AMOUNTLODGE MEMBERSHIP DUES 7,857LODGE RETURN FEES (30)LODGE LOCKER DUES 20CLUB MISCELLANEOUS 4,678CLUB BEVERAGE 65,119LODGE ELKS NATIONAL FUND 4,107LODGE FOOD 20,555LODGE MISCELLANEOUS 3,329LODGE APPLICATION FEES 4,389LODGE BANQUET ROOM RENTAL 450LODGE DRAW DOWN PROCEEDS 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOST OF COKE 1,772COST OF LIQUOR WINE BEER 35,765CLUB PURCHASES 5,442CLUB ACCOUNTING 1,000CLUB CHARITY EVENTS 136CLUB CONVENTION 1,011CLUB ENTERTAINMENT BAND 2,975CLUB EQUIPMENT RENTAL 250CLUB FLORAL & GIFTS 86CLUB NEWSLETTER 152CLUB OFFICE 651CLUB OFFICE SUPPLIES 950CLUB PERMITS 960CLUB REPAIRS & MAINTENANCE 2,228CLUB SALES TAX 4,085CLUB SUPPLIES 3,577CLUB TELEPHONE 1,441CLUB CABLE 1,686CLUB ELECTRIC 7,413CLUB WATER & GAS 3,955LODGE CONVENTION 160LODGE DONATIONS 1,011LODGE ELKS CONFERENCE 225LODGE INSURANCE 6,194LODGE MEETING 1,046LODGE OFFICE SUPPLIES 242LODGE PAYROLL EXPENSE 1,905LODGE PAYROLL TAXES 330LODGE PER CAPITA DUES 763LODGE SUPPLIES 1,258 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL PROPERTY 96,399 96,399 |
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