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 16, Other Expenses | Conferences, conventions, and meetings 3,128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,790 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge Fees 2,192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Association Fees 274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Fees 698 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship/Donations 980 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Elks National Foundation 2,164 |
| Form 990-EZ, Part I, Line 20, Net Assets | Restricted Funds-Charitable adjustment for fiscal year change in balance 4,608 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,068, End of year 3,038 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expense Beginning of year 0, End of year 2,540 |
| Form 990-EZ, Part II, Line 26, Liabilities | AccountsPayable - Charity Beginning of year 493, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 54,661, End of year 47,969 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Fees Beginning of year 4,312, End of year 4,135 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 316, End of year 477 |
| Form 990-EZ, Part II, Line 26, Liabilities | Restricted Charitable Funds Beginning of year 8,857, End of year 4,250 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|---|
| Paul Horbinski | Reimbursement of expenses |