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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 130. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 36,623. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,023. GROSS PROFIT: 7,600. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,972. MERCHANDISE PURCHASED: 29,326. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,275. COST OF GOODS SOLD: 29,023. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 20,655. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,100. DESCRIPTION: RAFFLES. AMOUNT: 6,301. DESCRIPTION: CHRISTMAS FUND. AMOUNT: 685. DESCRIPTION: HALL RENTAL - ELKS LODGE # 690 560 ST. PETERS HOWELL ROAD, ST. CHARLES, MO. AMOUNT: 11,841. TOTAL TO FORM 990-EZ, LINE 8: 47,582. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,151. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,145. TOTAL TO FORM 990-EZ, LINE 14: 38,296. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION. AMOUNT: 3,556. DESCRIPTION: DIGNITARY ENTERTAINMENT. AMOUNT: 481. DESCRIPTION: INSURANCE. AMOUNT: 4,705. DESCRIPTION: SUPPLIES. AMOUNT: 572. DESCRIPTION: OFFICE. AMOUNT: 2,130. DESCRIPTION: PER CAPITA. AMOUNT: 3,335. DESCRIPTION: TAXES. AMOUNT: 652. DESCRIPTION: TELEPHONE. AMOUNT: 3,687. DESCRIPTION: ADVERTISING. AMOUNT: 621. DESCRIPTION: LICENSES. AMOUNT: 155. DESCRIPTION: BAR SUPPLIES. AMOUNT: 289. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 3,666. DESCRIPTION: LODGE ACTIVITY. AMOUNT: 12,719. DESCRIPTION: PEST CONTROL. AMOUNT: 444. DESCRIPTION: DISTRICT PICNIC. AMOUNT: 131. DESCRIPTION: BADGES. AMOUNT: 130. DESCRIPTION: CHRISTMAS BASKETS. AMOUNT: 3,024. DESCRIPTION: CHARITY. AMOUNT: 7,920. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,984. TOTAL TO FORM 990-EZ, LINE 16: 51,201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,972. END OF YEAR AMOUNT: 6,275. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,092. END OF YEAR AMOUNT: 4,221. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,672. |
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