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 8 | MEMORIALS 420 TOTAL 420 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,191 OFFICE SUPPLIES 379 CONVENTION/MEETINGS 1,561 GRAND LODGE CONVENTION 2,279 INTEREST 4,023 INSURANCE 2,488 YOUTH ACTIVITIES 12,368 VETERANS PROGRAMS 11,553 SPECIAL OLYMPICS 2,200 OTHER CHARITIES 1,779 SUPPLIES 531 TELEPHONE 1,119 GRAND LODGE/STATE DUES 3,105 ENF GRANT EXPENSES 9,000 MISCELLANEOUS 340 LICENSES & PERMITS 25 DIGNITARY ENTERTAINMENT 494 BANK CHARGES 153 ENTERTAINMENT 1,345 TRAVEL 3,000 NON-INVESTMENT DEPRECIATION 10,297 TOTAL 69,230 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 150 122 DRIVEWAY 84,077 84,077 LESS ACCUMULATED DEPRECIATION 83,777 83,862 TENNIS COURTS 34,334 34,334 LESS ACCUMULATED DEPRECIATION 33,301 33,596 EQUIPMENT 45,815 45,816 LESS ACCUMULATED DEPRECIATION 43,640 44,518 FURNITURE & FIXTURES 19,223 19,223 LESS ACCUMULATED DEPRECIATION 19,223 19,223 TOTAL 3,658 2,373 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,216 15,218 DEFERRED REVENUE 11,873 9,373 MORTGAGE AND OTHER NOTES PAYABLE 193,517 184,481 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
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