Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: RENTAL OF LODGE & EQUIPMENT - BROKEN BOW, NE 68822. Amount: 9,000. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 10,826. Returns and Allowances: 0. Less Cost of Goods Sold: 7,590. Gross Profit: 3,236. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 7,590. Inventory at End of Year: 0. Cost of Goods Sold: 7,590. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: . Amount: 7,590. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 135. Description: MEMBER ENF DONATIONS. Amount: 1,163. Description: FOOTBALL POOL. Amount: 970. Description: LODGE FEES. Amount: 320. Description: REFUND. Amount: 800. Description: TRANSFER ORD. Amount: 22,842. Total to Form 990-EZ, line 8: 26,230. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: LODGE SUPPLIES. Amount: 675. Description: GRAND LODGE ASS.. Amount: 5,584. Description: STATE ELKS ASS.. Amount: 873. Description: SOCIAL ACTIVITES. Amount: 232. Description: ENF-DONATION. Amount: 1,904. Description: MISC. Amount: 1,311. Description: SCHOLARSHIPS. Amount: 2,000. Description: ACCOUNTING. Amount: 2,161. Description: FRATERNAL & BENEVOLENT. Amount: 435. Description: OFFICE EXPENSE. Amount: 118. Description: DRUG AWARENESS. Amount: 204. Description: VETERAN COMM. Amount: 2,381. Description: OFFICERS. Amount: 449. Description: AWARDS PROGRAM. Amount: 69. Description: INIATION MEALS. Amount: 181. Description: SOCCER SHOT. Amount: 19. Description: HOOP SHOOT. Amount: 472. Description: TAXES - PP. Amount: 2,727. Description: INSURANCE. Amount: 4,380. Description: REPAIRS. Amount: 7,684. Description: FEES. Amount: 4. Description: NATIONAL CONVENTION. Amount: 1,800. Description: STATE CONVENTION. Amount: 314. Description: YOUTH ACTIVITIES. Amount: 828. Description: STUDENT OF MONTH. Amount: 1,350. Description: TREASURER. Amount: 300. Description: Depreciation. Amount: 1,889. Total to Form 990-EZ, line 16: 40,344. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 250. End of Year Amount: 250. Description: PREPAID INSURANCE. Beg. of Year Amount: 3,980. End of Year Amount: 0. Description: A/R - TRUSTEES. Beg. of Year Amount: 1,000. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE & ACCRUED EXPENSES. Beg. of Year Amount: 8,238. End of Year Amount: 9,873. Description: DEFERRED REVENUE. Beg. of Year Amount: 12,659. End of Year Amount: 17,554. |
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