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 4 - Rental Income | Kind and Location of Property: RENTAL OF LODGE & EQUIPMENT - BROKEN BOW, NE 68822. Amount: 12,000. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 137. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MEMBER ENF DONATIONS. Amount: 532. Description: LODGE FEES. Amount: 280. Total to Form 990-EZ, line 8: 812. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: LODGE SUPPLIES. Amount: 1,236. Description: GRAND LODGE ASS.. Amount: 4,914. Description: STATE ELKS ASS.. Amount: 794. Description: ENF-DONATION. Amount: 514. Description: MISC. Amount: 28. Description: SCHOLARSHIPS. Amount: 4,000. Description: ACCOUNTING. Amount: 1,996. Description: FRATERNAL & BENEVOLENT. Amount: 1,804. Description: OFFICE EXPENSE. Amount: 446. Description: DRUG AWARENESS. Amount: 363. Description: VETERAN COMM. Amount: 2,318. Description: OFFICERS. Amount: 304. Description: DD VISIT. Amount: 230. Description: INIATION MEALS. Amount: 178. Description: SOCCER SHOT. Amount: 236. Description: HOOP SHOOT. Amount: 585. Description: TAXES - PP. Amount: 3,062. Description: INSURANCE. Amount: 4,380. Description: REPAIRS. Amount: 2,012. Description: AWARDS PROGRAM. Amount: 23. Description: NATIONAL CONVENTION. Amount: 1,800. Description: HARRIS FUNDS. Amount: 800. Description: YOUTH ACTIVITIES. Amount: 1,243. Description: R & D. Amount: 1,200. Description: BINGO. Amount: 107. Description: UTILITIES. Amount: 645. Description: DEPRECIATION. Amount: 1,284. Total to Form 990-EZ, line 16: 36,502. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 250. End of Year Amount: 250. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE & ACCRUED EXPENSES. Beg. of Year Amount: 9,094. End of Year Amount: 9,422. Description: DEFERRED REVENUE. Beg. of Year Amount: 18,901. End of Year Amount: 16,974. |
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