Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT 2,902JUKEBOX INCOME 578ELKS APPAREL 585LADGE ACTIVITES 744 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSECETARY AND TREASURER 5,000NATIONAL FOUNDATION 1,350SALES BINGO TAX PULL TAB TAX 3,890INSURANCE 3,325CONVENTION 4,225SUPPLIES 6,698DUES 90GRAND LODGE 4,054STATE LODGE 1,263CONTRIBUTIONS 21,832LICENSE 2,000PAYROLL TAXES 1,952LODGE ACTIVITIES 400OFFICE EXPENSES 1,643DEPRECIATION 8,354BANK CHARGES 40FUNERAL FLOWERS 363LAUNDRY 543CASH BASH PRIZES 4,000JANITORIAL SUPPLIES 1,115PEST CONTROL 385ELKS APPAREL 511RENT REFUND 400 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,620 5,620 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 805 1,587ACCURED SALES TAX 297 95DEFERRED DUES 5,936 12,855ACCURED PAYROLL TAXES 1,202 891 |
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