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 8 | POKER RUN-REGISTRATION FEES 10,400 FOOD SALES 9,052 FAIR 7,518 POKER RUN-PRIZE MONEY 7,475 MEMBER FOOD SALES 5,541 REVERSE RAFFLE INCOME 5,025 LODGE ACTIVITIES-MONTHLY DANC 2,760 POKER RUN RAFFLE 2,750 BULLETIN ADVERTISING 1,807 POKER RUN-DAY ACTVITIES 1,563 LODGE ACTIVITIES 606 MISCELLANEOUS 520 TOTAL 55,017 |
| FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 8,354 EXPENSES INSURANCE 2,686 BANKING FEES 33 ELKS EMBLEM EXPENSE 346 BULLETIN 1,972 CARD KEY EXPENSE 125 DIGNITAIRES VISITS 103 SUPPLIES-JANITORAL 167 MISCELLANEOUS 149 LODGE DRAWING PAID OUT 140 OFFICE EXPENSE 1,603 DUES & PER CAPITA TAX 2,981 MAINTENANCE 125 UTILITIES 3,586 LODGE ACTIVITES 184 POKER RUN-PRIZE PAYOUTS 7,675 POKER RUN-SCHOLARSHIPS 1,500 FOOD PURCHASES 5,494 FOOD FOR FAIR BOOTH 2,435 KITCHEN SUPPLIES 496 FAIR BOOTH SUPPLIES 96 FAIR BOOTH-MISCELLANEOUS 178 REVERSE RAFFLE PAYOUT 2,475 LICENSES & TAXES 2,062 VETERANS 1,250 YOUTH ACTIVITIES 428 UTILITIES -101 CONVENTION EXPENSE 2,890 REVERSE RAFFLE COST 100 HOOP SHOOT 28 MONTHLY DANCE 3,950 POKER RUN-EXPENSES 2,148 CHARITIES 2,931 MEMBER FOOD-LODGE 3,871 KITCHEN SUPPLIES & MISC 139 REPAIRS & MAINTENANCE 12 LODGE SUPPLIES 34 SCHOLARSHIPS-OTHER THAN P 1,000 ENF 559 ADVERTISING 106 TOTAL 64,310 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFERS TO CLUB ACCOUNT -4,446 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 300 95,478 95,478 LESS ACCUMULATED DEPRECIATION 95,478 95,478 TOTAL 0 300 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 2,196 FICA WITHHOLDING 147 134 FEDERAL WITHHOLDING 17 0 STATE WITHHOLDING 22 0 PREPAID DUES 5,771 5,905 PREPAID POKER RUN PRIZE MONEY 5,100 6,500 |
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