TY 2014 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	5,323
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3	12,075
4	Investment income...........................	4	3
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	24,271
c	Less: direct expenses from gaming and fundraising events.......	6c	3,513
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	20,758
7a	Gross sales of inventory, less returns and allowances........	7a	75,479
b	Less: cost of goods sold.................	7b	32,199
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	43,280
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	81,439
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	2,955
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	63,566
17	Total expenses. Add lines 10 through 16 .................	17	66,521
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	14,918
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	69,500
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	84,418

Contributions, gifts, grants, and similar amounts received...............

5,323

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

12,075

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

24,271

Less: direct expenses from gaming and fundraising events.......

3,513

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

20,758

Gross sales of inventory, less returns and allowances........

75,479

Less: cost of goods sold.................

32,199

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

43,280

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

81,439

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

2,955

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

63,566

Total expenses. Add lines 10 through 16 ................. Bullet

66,521

Excess or (deficit) for the year (Subtract line 17 from line 9)............

14,918

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

69,500

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

84,418

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
PAUL AURELIO EXALTED RULER	0	0
BONNIE STARK Treasurer	0	0
MICKEY GUARDUCI Secretary	0	0
JOSEPH AURELLIO Trustee	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

PAUL AURELIO
EXALTED RULER

BONNIE STARK
Treasurer

MICKEY GUARDUCI
Secretary

JOSEPH AURELLIO
Trustee

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 PULL TAB MACHINE (event type)	(b) Event #2 LODGE ACTIVITIES/CONVENTION (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	13,004	8,413		21,417
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	13,004	8,413		21,417
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	1,053	2,460		3,513
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	3,513
11	Net income summary. Subtract line 10 from line 3, column (d)...........	17,904

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

GALLOWAY TWP ELKS 2845

Employer identification number

20-5265238

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $80
Other Expenses.1002	Office Expenses $908
Other Expenses.1007	Conferences, Conventions, and Meetings $3857
Other Expenses.1008	Interest $9639
Other Expenses.1009	Depreciation $9748
Other Expenses.1012	Insurance $1641
Other Expenses.1	Utilities $8865
Other Expenses.2	OTHER CHARITY EXPENSE $5746
Other Expenses.3	PROFESSIONAL FEES $4757
Other Expenses.4	GRAND LODGE CAPITA $3024
Other Expenses.5	BEACON GRANT EXPENSE $2768
Other Expenses.6	LODGE SUPPLIES $2676
Other Expenses.7	REPAIRS & MAINTENANCE $2404
Other Expenses.8	GRATITUDE GRANT EXPENSE $1781
Other Expenses.9	LICENSES & FEES $1394
Other Expenses.10	TRASH REMOVAL $1234
Other Expenses.11	DINING ROOM SUPPLIES $1207
Other Expenses.12	JANITOR EXPENSE $610
Other Expenses.13	STATE CAPITA $378
Other Expenses.14	POSTAGE $253
Other Expenses.15	LOUNGE SUPPLIES $217
Other Expenses.16	Dues & Subscriptions $152
Other Expenses.17	RITUAL EXPENSE $125
Other Expenses.18	ELKS NATIONAL FOUNDATION $102
Other Assets.1002	Furniture and Fixtures - Beginning $382 Furniture and Fixtures - Ending $288
Other Assets.1003	Machinery and Equipment - Beginning $8718 Machinery and Equipment - Ending $8384
Other Assets.1010	Inventories - Beginning $8766 Inventories - Ending $8580
Total Liabilities.1003	Deferred Revenue - Beginning $4051 Deferred Revenue - Ending $3102
Total Liabilities.1	SALES TAX PAYABLE - Beginning $464 SALES TAX PAYABLE - Ending $468
Total Liabilities.2	NOTES PAYABLE - Beginning $57000 NOTES PAYABLE - Ending $56000
Total Liabilities.3	MORTGAGES PAYABLE - Beginning $291482 MORTGAGES PAYABLE - Ending $276110

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000265
Software Version:	2014v5.0

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................