Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Elks Crossing/Bulletin $590 |
| Other Revenue.2 | Badges/Pins/Flags/Hats/Sh $141 |
| Other Expenses.1002 | Office Expenses $3715 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4092 |
| Other Expenses.1009 | Depreciation $1322 |
| Other Expenses.1012 | Insurance $2929 |
| Other Expenses.1 | Outside Contractor Services $4800 |
| Other Expenses.2 | Dining Room Expenses $4611 |
| Other Expenses.3 | Bar Expenses $2945 |
| Other Expenses.4 | RV Expenses $1711 |
| Other Expenses.5 | Repairs and Maintenance $1526 |
| Other Expenses.6 | Sales Tax $1121 |
| Other Expenses.7 | Badges & Pins $729 |
| Other Expenses.8 | Bulletin $620 |
| Other Expenses.9 | Property Tax $460 |
| Other Expenses.10 | Shirts & Jackets $300 |
| Other Expenses.11 | Secretary Expense $200 |
| Other Expenses.12 | Post Office Rental $104 |
| Other Expenses.13 | Supplies $39 |
| Other Expenses.14 | Charitable Trust Fee $25 |
| Other Expenses.15 | Filing Fees/Renewal Fees $10 |
| Other Assets.1004 | Miscellaneous - Beginning $470 Miscellaneous - Ending $1220 |
| Other Assets.1010 | Inventories - Beginning $3710 Inventories - Ending $3696 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1421 Accounts Payable and Accrued Expenses - Ending $3064 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |