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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 58,673. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,512. GROSS PROFIT: 25,161. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,825. MERCHANDISE PURCHASED: 33,512. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,825. COST OF GOODS SOLD: 33,512. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 26,547. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,719. DESCRIPTION: RAFFLE. AMOUNT: 1,000. DESCRIPTION: HALL RENTAL - ELKS LODGE # 690 560 ST. PETERS HOWELL ROAD, ST. CHARLES, MO. AMOUNT: 22,065. TOTAL TO FORM 990-EZ, LINE 8: 52,331. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,349. TOTAL TO FORM 990-EZ, LINE 14: 40,633. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION. AMOUNT: 2,963. DESCRIPTION: DIGNITARY ENTERTAINMENT. AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 4,867. DESCRIPTION: PARKING LOT MAINTENANCE. AMOUNT: 2,700. DESCRIPTION: SUPPLIES. AMOUNT: 1,585. DESCRIPTION: OFFICE. AMOUNT: 1,370. DESCRIPTION: PER CAPITA. AMOUNT: 3,569. DESCRIPTION: TAXES. AMOUNT: 655. DESCRIPTION: TELEPHONE. AMOUNT: 2,742. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: LICENSES. AMOUNT: 1,000. DESCRIPTION: BAR SUPPLIES. AMOUNT: 3,036. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 4,461. DESCRIPTION: LODGE ACTIVITY. AMOUNT: 14,568. DESCRIPTION: PEST CONTROL. AMOUNT: 481. DESCRIPTION: DISTRICT PICNIC. AMOUNT: 169. DESCRIPTION: SHIRTS. AMOUNT: 387. DESCRIPTION: CHRISTMAS BASKETS. AMOUNT: 3,103. DESCRIPTION: CHARITY. AMOUNT: 6,926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,314. DESCRIPTION: FLOWERS. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 57,935. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,825. END OF YEAR AMOUNT: 4,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,498. END OF YEAR AMOUNT: 26,440. |
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