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 | BUILDING RENT 14,607 AD SALES 650 TOTAL 15,257 |
| FORM 990-EZ, PART I, LINE 16 | LODGE OFFICE SUPPLIES 2,806 LICENSES & FEES-LODGE 2,109 LODGE ASSESSMENTS 2,180 DELEGATE EXPENSES 3,369 CONTRACT LABOR-LODGE 3,203 CONTRACT LABOR-BAR 2,199 INSURANCE 1,538 TELEPHONE 1,900 ENTERTAINMENT 210 OCCUPANCY COSTS 4,105 SALES TAX-BAR 1,051 DONATIONS/CONTRIBUTIONS 6,659 INVESTMENT DEPRECIATION 1,163 EXPENSES NON-INVESTMENT DEPRECIATION 1,631 TOTAL 34,123 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,631 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,575 1,625 EQUIPMENT 72,658 72,658 LESS ACCUMULATED DEPRECIATION 54,938 56,101 TOTAL 19,295 18,182 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO OPERATE A FRATERNAL LODGE WHICH ACCENTUATES THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, WHILE PROMOTING THE WELFARE AND ENHANCING THE WELL-BEING OF MEMBERS AND QUICKENING THE SPIRIT OF PATRIOTISM. |
| FORM 990-EZ, PART III, LINE 31 | GREEN BAY ELKS LODGE 259 COLLECTS ANNUAL DUES FROM ITS MEMBERS TO SUPPORT ITS FACILITIES AND PROVIDE FUNDS TO CARRY-OUT ITS FRATERNAL MISSION, INCLUDING PROMOTING AND ENHANCING THE WELL BEING OF ITS MEMBERS, QUICKENING THE SPIRIT OF PATRIOTISM BY HONORING OUR FLAG, COUNTRY AND VETERANS, AND TO ENGAGE IN VARIOUS ACTIVITIES OF SOCIAL, EDUCATIONAL, AND CHARITABLE NATURE. |
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