TY 2015 Form 990EZ

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
MICHAEL THOMAS 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

MICHAEL THOMAS

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

- 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

2015

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 $516
Other Expenses.1002	Office Expenses $1079
Other Expenses.1007	Conferences, Conventions, and Meetings $3120
Other Expenses.1008	Interest $9053
Other Expenses.1009	Depreciation $10730
Other Expenses.1012	Insurance $2175
Other Expenses.1	Utilities $10525
Other Expenses.2	OTHER CHARITY EXPENSE $7577
Other Expenses.3	REPAIRS & MAINTENANCE $5847
Other Expenses.4	GRAND LODGE CAPITA $3007
Other Expenses.5	LOUNGE SUPPLIES $2702
Other Expenses.6	GRATITUDE GRANT EXPENSE $1912
Other Expenses.7	LICENSES & FEES $1750
Other Expenses.8	BEACON GRANT EXPENSE $1275
Other Expenses.9	TRASH REMOVAL $1206
Other Expenses.10	DINING ROOM SUPPLIES $1040
Other Expenses.11	JANITOR EXPENSE $918
Other Expenses.12	POSTAGE $319
Other Expenses.13	LODGE SUPPLIES $284
Other Expenses.14	PROFESSIONAL FEES $280
Other Expenses.15	STATE CAPITA $194
Other Expenses.16	ELKS NATIONAL FOUNDATION $90
Other Expenses.17	BANK CHARGES $38
Other Assets.1002	Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $194
Other Assets.1003	Machinery and Equipment - Beginning $8384 Machinery and Equipment - Ending $9577
Other Assets.1010	Inventories - Beginning $8580 Inventories - Ending $8857
Total Liabilities.1003	Deferred Revenue - Beginning $3102 Deferred Revenue - Ending $1698
Total Liabilities.1	SALES TAX PAYABLE - Beginning $468 SALES TAX PAYABLE - Ending $454
Total Liabilities.2	NOTES PAYABLE - Beginning $56000 NOTES PAYABLE - Ending $75000
Total Liabilities.3	MORTGAGES PAYABLE - Beginning $276110 MORTGAGES PAYABLE - Ending $260152

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	12,118
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	12,680
4	Investment income ...........................	4	2
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	33,243
c	Less: direct expenses from gaming and fundraising events ...	6c	8,068
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	25,175
7a	Gross sales of inventory, less returns and allowances ......	7a	76,145
b	Less: cost of goods sold .............	7b	32,462
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	43,683
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	93,658

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 . . . . . . . . . . . . . . . . . . . .

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	1,600
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	65,637
17	Total expenses. Add lines 10 through 16 ..............	17	67,237

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	26,421
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	84,418
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	110,839