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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 51,826. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,911. GROSS PROFIT: 22,915. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,825. MERCHANDISE PURCHASED: 29,224. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,138. COST OF GOODS SOLD: 28,911. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 24,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,414. DESCRIPTION: HALL RENTAL - ELKS LODGE # 690 560 ST. PETERS HOWELL ROAD, ST. CHARLES, MO. AMOUNT: 13,550. TOTAL TO FORM 990-EZ, LINE 8: 41,860. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,468. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,917. TOTAL TO FORM 990-EZ, LINE 14: 33,385. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION. AMOUNT: 2,794. DESCRIPTION: DIGNITARY ENTERTAINMENT. AMOUNT: 481. DESCRIPTION: INSURANCE. AMOUNT: 3,544. DESCRIPTION: SUPPLIES. AMOUNT: 3,347. DESCRIPTION: OFFICE. AMOUNT: 1,419. DESCRIPTION: PER CAPITA. AMOUNT: 3,827. DESCRIPTION: TAXES. AMOUNT: 654. DESCRIPTION: TELEPHONE. AMOUNT: 3,544. DESCRIPTION: ADVERTISING. AMOUNT: 902. DESCRIPTION: LICENSES. AMOUNT: 540. DESCRIPTION: BAR SUPPLIES. AMOUNT: 2,604. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 5,315. DESCRIPTION: LODGE ACTIVITY. AMOUNT: 15,239. DESCRIPTION: PEST CONTROL. AMOUNT: 1,040. DESCRIPTION: DISTRICT PICNIC. AMOUNT: 109. DESCRIPTION: CHRISTMAS BASKETS. AMOUNT: 2,340. DESCRIPTION: CHARITY. AMOUNT: 6,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 578. DESCRIPTION: FLOWERS. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 55,421. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,825. END OF YEAR AMOUNT: 5,138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,850. END OF YEAR AMOUNT: 17,260. |
| Software ID: | |
| Software Version: |