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: 12,000. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 103. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 8,664. Returns and Allowances: 0. Less Cost of Goods Sold: 9,700. Gross Profit: -1,036. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,700. Inventory at End of Year: 0. Cost of Goods Sold: 9,700. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: BINGO AND PICKLE CARD SUPPLIES. Amount: 9,700. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MEMBER ENF DONATIONS. Amount: 689. Description: LODGE FEES. Amount: 170. Total to Form 990-EZ, line 8: 859. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: LODGE SUPPLIES. Amount: 639. Description: GRAND LODGE ASS.. Amount: 5,022. Description: STATE ELKS ASS.. Amount: 810. Description: SOCIAL ACTIVITES. Amount: 265. Description: ENF-DONATION. Amount: 1,450. Description: MISC. Amount: 113. Description: SCHOLARSHIPS. Amount: 3,425. Description: ACCOUNTING. Amount: 1,140. Description: FRATERNAL & BENEVOLENT. Amount: 895. Description: OFFICE EXPENSE. Amount: 150. Description: DRUG AWARENESS. Amount: 209. Description: VETERAN COMM. Amount: 1,377. Description: OFFICERS. Amount: 618. Description: DD VISIT. Amount: 107. Description: INIATION MEALS. Amount: 239. Description: SOCCER SHOT. Amount: 240. Description: HOOP SHOOT. Amount: 276. Description: TAXES - PP. Amount: 2,573. Description: INSURANCE. Amount: 4,380. Description: REPAIRS. Amount: 4,074. Description: FEES. Amount: 15. Description: NATIONAL CONVENTION. Amount: 1,800. Description: STATE CONVENTION. Amount: 799. Description: YOUTH ACTIVITIES. Amount: 1,838. Description: R & D. Amount: 1,100. Description: SCOUTING PROGRAM. Amount: 28. Description: DONATIONS. Amount: 939. Description: BINGO. Amount: 130. Description: TREASURER. Amount: 300. Description: FOOTBALL. Amount: 64. Description: Depreciation. Amount: 1,591. Total to Form 990-EZ, line 16: 36,606. |
| PART 1 LINE 7B | BINGO AND PICKLE CARD SUPPLIES |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 250. End of Year Amount: 250. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE & ACCRUED EXPENSES. Beg. of Year Amount: 9,873. End of Year Amount: 9,094. Description: DEFERRED REVENUE. Beg. of Year Amount: 17,554. End of Year Amount: 18,901. |
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