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 990EZ, Part I, Line 8 | RENTAL INCOME 4755. |
| Form 990EZ, Part I, Line 10 | CHARITABLE CONTRIBUTIONS CHARITY 3002. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 390. BANK CHARGES 416. OFFICER'S EXPENSE 981. NJ ELKS DUES 1113. MUSIC AND ENTERTAINMENT 4587. LICENSES AND FEES 1266. GRAND LODGE DUES 2903. PARADES AND CONVENTIONS 3559. BADGES AND PINS 254. KEY CARD EXPENSE 133. OFFICE EXPENSE 161. SALES TAX EXPENSE 1921. SUPPLIES 3744. AMORTIZATION OF LEASEHOLD IMPROVEMENTS 550. |
| Form 990EZ, Part II, Line 24 | INVENTORY 3141. 2978. |
| Form 990EZ, Part II, Line 26 | DUE TO BOONTON ELKS CLUB 126151. 126151. |
| Form 990, Part IX, Line 24f | BANK CHARGES OFFICER'S EXPENSE ENTERTAINMENT NJ ELKS DUES LICENSES AND FEES GRAND LODGE DUES PARADES AND CONVENTIONS BADGES AND PINS POSTAGE SALES TAX REPAIRS AND MAINTENANCE SUPPLIES UTILITIES CABLE AND INTERNET LODGE ACTIVITIES |
| Software ID: | 14000261 |
| Software Version: |