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, Other Revenue | Facilities Rental 16,439 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Misc 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,823 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Convention Expenses 2,919 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dignatary Visitations 957 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial Services 2,471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers Stipend 1,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge Per Capita 2,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Association Per Capita 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity/Photograpy 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ritual Expense 39 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Services 935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activities Expenses 19,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Club Licenses 538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Elks Book Club 12,256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable 1,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maintenance 9,589 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies 1,658 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,729, End of year 2,730 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses and Deferred Charges Beginning of year 452, End of year 1,734 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Grant Beginning of year 2,000, End of year 4,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 5,200, End of year 6,675 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|