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? OPERATES UNDER THE LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF ITS MEMBERS
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 ASSIST YOUTH WITH SCHOLARSHIPS AND IN-HOUSE TRAINING FOR HANDICAPPED YOUTH. (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? OPERATES UNDER THE LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF ITS MEMBERS

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 ASSIST YOUTH WITH SCHOLARSHIPS AND IN-HOUSE TRAINING FOR HANDICAPPED YOUTH.
(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

RICK ADDAY

EXALTED RULER

PATRICIA COOK

Secretary

AMY COOK

Treasurer

(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

MOJAVE ELKS LODGE NO 2059

Employer identification number

95-2829731

Return Reference	Explanation
Other Expenses.1002	Office Expenses $2440
Other Expenses.1005	Travel $5692
Other Expenses.1008	Interest $2
Other Expenses.1009	Depreciation $5905
Other Expenses.1	REPAIRS & MAINTENANCE $13480
Other Expenses.2	UTILITIES $9540
Other Expenses.3	LODGE ACTIVITIES $4237
Other Expenses.4	INSURANCE $3158
Other Expenses.5	TELEPHONE/INTERNET $3100
Other Expenses.6	PER CAPITA - STATE $2083
Other Expenses.7	BULLETIN $1448
Other Expenses.8	PROPERTY TAX $1302
Other Expenses.9	AUDIT $960
Other Expenses.10	SUPPLIES - BAR $908
Other Expenses.11	CVR CHARGES $879
Other Expenses.12	JANITORIAL EXPENSE $627
Other Expenses.13	SUPPLIES $503
Other Expenses.14	SECURTIY $503
Other Expenses.15	CALIFORNIA SALES TAX $491
Other Expenses.16	PEST CONTROL $480
Other Expenses.17	LICENSE & PERMITS $465
Other Expenses.18	SUPPLIES - KITCHEN $340
Other Expenses.19	BADGES/PINS $232
Other Expenses.20	FIRE EXTINGUISHER EXPENSE $203
Other Expenses.21	MEMBERSHIP RENEWAL $158
Other Expenses.22	PROPANE $116
Other Expenses.23	DELIVERY $78
Other Expenses.24	TRAINING $45
Other Expenses.25	CASH OVER/SHORT $44
Other Assets.1002	Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $563
Other Assets.1010	Inventories - Beginning $3650 Inventories - Ending $3790
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $6215 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $760
Total Liabilities.1	RESTRICTED FUNDS - Beginning $7630 RESTRICTED FUNDS - Ending $7840

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
2	Program service revenue including government fees and contracts ...............	2	54,580
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	10
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	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	54,590

Sign Here

	Signature of officer	Date

	Type or print name and title

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	13,900
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	59,419
17	Total expenses. Add lines 10 through 16 ..............	17	73,319

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-18,729
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	65,677
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	46,948