Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 3,876MISCELLANEOUS 104 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ELKS NATIONAL FOUNDATION STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 750ACTIVITY YOUTH ACTIVITIES STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 165ACTIVITY DRUG AWARENESS PROGRAM STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 250ACTIVITY SCHOLARSHIP PROGRAM STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 500ACTIVITY VARIOUS DONATIONS STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 669ACTIVITY GRANTS STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 5,753 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,675CONVENTIONS 3,340KITCHEN SUPPLIES 2,231OFFICE EXPENSE 1,954TELEPHONE 1,613PER CAPITA GRAND LODGE 2,537PER CAPITA STATE 407ADVERTISING 460LICENSES 1,208INSURANCE 2,667DIGNITARY EXPENSES 455MILEAGE 313SUPPLIES, BAR 4,603INTEREST 2,104OFFICER EXPENSE 2,592EQUIPMENT RENTAL 1,188BULLETIN PRINTING 529 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,225 2,491 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - BANK 45,603 41,547PREPAID DUES 0 5,117 |
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