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 14,649LODGE FEES 1,425CLUB BEVERAGE 101,188LODGE ELKS NATIONAL FUND 1,706OTHER BAR SALES 12,753LODGE MISCELLANEOUS 501 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLODGE & CLUB ACCOUNTING AND LEGAL 1,400LODGE & CLUB BULLETIN/NEWSLETTER 540LODGE & CLUB SUPPLIES 2,381LODGE & CLUB PER CAPITA GRAND LODGE 526LODGE & CLUB PER CAPITA STATE 100LODGE & CLUB REPAIRS AND MAINT 9,301LODGE & CLUB SALARIES AND WAGES 2,016LODGE & CLUB PAYROLL TAXES 506LODGE & CLUB ADVERTISING 199LODGE & CLUB MISCELLANEOUS EXPENSES 2,492LODGE & CLUB TELEPHONE 739LODGE & CLUB ELECTRIC 7,690LODGE & CLUB OFFICE SUPPLIES 1,559LODGE & CLUB BANK CHARGES 16LODGE & CLUB GAS & WATER 4,525LODGE & CLUB CABLE 3,583LODGE & CLUB FLORAL & GIFTS 93LODGE & CLUB CHARITY EVENTS 6,720CONVENTIONS 441ENTERTAINMENT 4,279LODGE & CLUB PERMITS 4,613EQUIPMENT RENTAL 1,323COST OF COKE 2,061COST OF LIQUOR WINE BEER 42,749CLUB PURCHASES 2,542LODGE CONVENTION 3,481LODGE DONATIONS 2,835LODGE INSURANCE 5,635LODGE MEETING 2,192LODGE OFFICE SUPPLIES 100LODGE INTEREST 54LODGE PER CAPITA DUES 1,840LODGE SUPPLIES 782 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL PROPERTY 96,399 96,399 |
| Software ID: | |
| Software Version: |