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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 59,160. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,503. GROSS PROFIT: 24,657. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,825. MERCHANDISE PURCHASED: 34,503. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,825. COST OF GOODS SOLD: 34,503. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 26,854. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,132. DESCRIPTION: RAFFLE. AMOUNT: 500. DESCRIPTION: HALL RENTAL - ELKS LODGE # 690 560 ST. PETERS HOWELL ROAD, ST. CHARLES, MO. AMOUNT: 14,665. TOTAL TO FORM 990-EZ, LINE 8: 47,151. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,409. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,853. TOTAL TO FORM 990-EZ, LINE 14: 33,262. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION. AMOUNT: 3,352. DESCRIPTION: DIGNITARY ENTERTAINMENT. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 5,851. DESCRIPTION: SUPPLIES. AMOUNT: 3,925. DESCRIPTION: OFFICE. AMOUNT: 1,808. DESCRIPTION: PER CAPITA. AMOUNT: 3,764. DESCRIPTION: TAXES. AMOUNT: 634. DESCRIPTION: TELEPHONE. AMOUNT: 3,468. DESCRIPTION: ADVERTISING. AMOUNT: 1,080. DESCRIPTION: LICENSES. AMOUNT: 1,518. DESCRIPTION: BAR SUPPLIES. AMOUNT: 4,776. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 3,989. DESCRIPTION: LODGE ACTIVITY. AMOUNT: 12,288. DESCRIPTION: PEST CONTROL. AMOUNT: 481. DESCRIPTION: DISTRICT PICNIC. AMOUNT: 190. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,525. DESCRIPTION: CHRISTMAS BASKETS. AMOUNT: 2,748. DESCRIPTION: CHARITY. AMOUNT: 6,821. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,413. DESCRIPTION: FLOWERS. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 60,293. |
| 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: 26,440. END OF YEAR AMOUNT: 21,850. |
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