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 16, Other Expenses | Conferences, conventions, and meetings 2,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,019 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,056 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge Fees 2,144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Association Fees 266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Fees 913 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship/Donations 3,716 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Elks National Foundation 893 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Maintenace 270 |
| Form 990-EZ, Part I, Line 20, Net Assets | Restricted Funds-Charitable adjustment for fiscal year change in balance -174 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,144, End of year 2,068 |
| Form 990-EZ, Part II, Line 26, Liabilities | AccountsPayable - Charity Beginning of year 1,342, End of year 492 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 62,057, End of year 54,661 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Fees Beginning of year 6,470, End of year 4,312 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 284, End of year 316 |
| Form 990-EZ, Part II, Line 26, Liabilities | Restricted Charitable Funds Beginning of year 8,683, End of year 8,857 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|---|
| Paul Horbinski | Reimbursement of expenses |