Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROPERTY RENTALS 10,639 LODGE RENTALS 1,080 TOTAL 11,719 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 307 TRAVEL 1,040 CONVENTION 2,487 CLUB GENERAL LIAB INS 1,077 KITCHEN SUPPLIES 64 BADGES & PINS 964 MISCELLANEOUS 277 ACTIVITY COMMITTEES 14,463 DUES 3,341 DIRECTOR & OFFICER INS 390 EQUIPMENT 220 JANITOIAL SUPPLIES 192 LICENSES & PERMITS 985 LODGE SUPPLIES 218 PROPERTY SUPPLIES 167 NON-INVESTMENT DEPRECIATION 1,170 TOTAL 27,362 |
| FORM 990-EZ, PART I, LINE 20 | TO CLEAR OUT CR CD BAL 527 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,889 2,010 5,904 6,540 LESS ACCUMULATED DEPRECIATION 5,904 6,540 TOTAL 2,889 2,010 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 5,282 4,297 CREDIT CARD PAY 528 1,317 ELKS NATL FOUND 978 719 POG FUND 53 113 SALES TAX PAY 0 69 |
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