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, PAGE 1, ITEM C | LAKE ALMANOR ELKS |
| FORM 990-EZ, PART I, LINE 16 | FOOD AND BEVERAGE SALES COST OF GOODS SOLD 34,909 EXPENSES SUPPLIES 1,194 OTHER 6,909 CONVENTIONS/VISITAION 7,142 PROGRAM EXPENSE 4,001 6,869 SCHOLARSHIPS AND DONATION 7,953 BADGES, SUNDRIES 473 NON-INVESTMENT DEPRECIATION 2,061 TOTAL 71,511 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,058 5,058 68,158 68,158 LESS ACCUMULATED DEPRECIATION 63,071 65,867 LIQUOR LICENSE 30,799 30,799 TOTAL 40,944 38,148 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,977 1,075 CHARITY 0 31,146 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE,BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| FORM 990-EZ, PART III, LINE 31 | USED TO PROMOTE THE ELKS MISSION. |
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