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 $1027 |
| Other Expenses.1002 | Office Expenses $1208 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3148 |
| Other Expenses.1009 | Depreciation $5029 |
| Other Expenses.1012 | Insurance $2652 |
| Other Expenses.1 | Charity Expenses $8631 |
| Other Expenses.2 | Grand Lodge Per Capita Dues $4015 |
| Other Expenses.3 | Licenses and Fees $1441 |
| Other Expenses.4 | IL Elks Per Capita Dues $1097 |
| Other Expenses.6 | Exalted Ruler's Gift $400 |
| Other Expenses.7 | Miscellaneous $69 |
| Other Expenses.8 | Bank Charges $62 |
| Other Assets.1 | Furniture and Fixtures - Beginning $1410 Furniture and Fixtures - Ending $667 |
| Other Assets.2 | Inventories - Beginning $4708 Inventories - Ending $3797 |
| Other Assets.3 | Other assets - Beginning $13180 Other assets - Ending $13180 |
| Other Assets.4 | Prepaid expenses - Beginning $0 Prepaid expenses - Ending $705 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $4490 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5814 Deferred Revenue - Ending $5691 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |