Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $325 |
| Other Expenses.1002 | Office Expenses $2362 |
| Other Expenses.1005 | Travel $1130 |
| Other Expenses.1009 | Depreciation $7907 |
| Other Expenses.1012 | Insurance $3280 |
| Other Expenses.1 | DUES $5943 |
| Other Expenses.2 | SALES TAX $3918 |
| Other Expenses.3 | MISCELLANEOUS SERVICE PROJECTS $2835 |
| Other Expenses.4 | SECRETARY'S EXPENSE $1591 |
| Other Expenses.5 | LICENSE $1525 |
| Other Expenses.6 | ELKS NATIONAL FOUNDATION $1350 |
| Other Expenses.7 | CALENDAR POSTAGE/PRINTING $1285 |
| Other Expenses.9 | REAL ESTATE TAX $306 |
| Other Expenses.10 | BANK CHARGES $296 |
| Other Expenses.11 | INCOME TAX $31 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9936 Furniture and Fixtures - Ending $7297 |
| Other Assets.1010 | Inventories - Beginning $4193 Inventories - Ending $2635 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3030 Accounts Payable and Accrued Expenses - Ending $2045 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $22118 Secured Mortgages and Notes Payable - Ending $9881 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |