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 | LODGE ACTIVITIES 66,461 MEMBER FOOD SALES 10,277 FAIR 8,104 POKER RUN-REGISTRATION FEES 7,775 POKER RUN-PRIZE MONEY 7,400 FOOD SALES 5,444 POKER RUN-CHARITY INCOME 4,490 REVERSE RAFFLE INCOME 2,475 POKER RUN-DAY ACTVITIES 1,496 LODGE ACTIVITIES-MONTHLY DANC 1,408 BULLETIN ADVERTISING 1,140 MISCELLANEOUS 938 RENTS 75 TOTAL 117,483 |
| FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 5,818 EXPENSES INSURANCE 2,073 ELKS EMBLEM EXPENSE 172 BULLETIN 1,789 CARD KEY EXPENSE 166 DIGNITAIRES VISITS 65 SUPPLIES-JANITORAL 88 MISCELLANEOUS 373 LODGE DRAWING PAID OUT 300 OFFICE EXPENSE 2,078 DUES & PER CAPITA TAX 2,909 MAINTENANCE 999 UTILITIES 3,822 LODGE ACTIVITES 60,043 POKER RUN-PRIZE PAYOUTS 7,500 POKER RUN-SCHOLARSHIPS 1,500 FOOD PURCHASES 4,383 FOOD FOR FAIR BOOTH 2,740 KITCHEN SUPPLIES 436 FAIR BOOTH SUPPLIES 178 FAIR BOOTH-MISCELLANEOUS 210 REVERSE RAFFLE PAYOUT 1,250 LICENSES & TAXES 150 YOUTH ACTIVITIES 495 CONVENTION EXPENSE 2,554 REVERSE RAFFLE COST 50 HOOP SHOOT 163 MONTHLY DANCE 1,900 POKER RUN-EXPENSES 2,160 CHARITIES 1,505 MEMBER FOOD-LODGE 4,532 KITCHEN SUPPLIES & MISC 21 REPAIRS & MAINTENANCE 89 LODGE SUPPLIES 387 ENF 774 ADVERTISING 30 CONVENTION EXP REIMBURSEM -390 NON ACTIVITY FOOD PURCHAS 187 BANKING FEES 6 PAYROLL TAXES 192 TOTAL 113,697 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFERS TO CLUB ACCOUNT -8,748 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 300 1,798 95,478 95,478 LESS ACCUMULATED DEPRECIATION 95,478 95,478 TOTAL 300 1,798 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,196 1,813 FICA WITHHOLDING 134 182 FEDERAL WITHHOLDING 0 46 STATE WITHHOLDING 0 56 PREPAID DUES 5,905 5,182 PREPAID POKER RUN PRIZE MONEY 6,500 6,700 |
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