TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
Roger Holcombe Exalted Ruler	10.00	0
Bruce Hitt Leading Knight	10.00	0
Cindy Curry-Olson Loyal Knight	10.00	0
George Uhland Secretary	15.00	4,200
John Hazen Trustee	5.00	0
Jim Patton Trustee	5.00	0
Doug Vivod Trustee	5.00	0
Bryan Bassett Treasurer	10.00	1,300
Howard Burton Lecturng Knight	5.00	0
John Papen Esquire	5.00	0
Linda Miller Chaplain	5.00	0
Vacant Tiler	0	0
Ken Steers Inner Guard	5.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Roger Holcombe

Exalted Ruler

10.00

Bruce Hitt

Leading Knight

10.00

Cindy Curry-Olson

Loyal Knight

10.00

George Uhland

Secretary

15.00

4,200

John Hazen

Trustee

5.00

Jim Patton

Trustee

5.00

Doug Vivod

Trustee

5.00

Bryan Bassett

Treasurer

10.00

1,300

Howard Burton

Lecturng Knight

5.00

John Papen

Esquire

5.00

Linda Miller

Chaplain

5.00

Vacant

Tiler

Ken Steers

Inner Guard

5.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Canon City Elks Lodge Number 610

Employer identification number

84-0146960

Return Reference	Explanation
Other Revenue.1	Facility Rental $980
Other Revenue.2	Advertising $75
Other Expenses.1009	Depreciation $735
Other Expenses.1	Charitable Expenses $6798
Other Expenses.2	Lodge Convention $5573
Other Expenses.3	Per Capita - Grand Lodge $5355
Other Expenses.4	Lodge Insurance $3770
Other Expenses.5	Lodge Bulletin $3143
Other Expenses.6	Youth Activities $2595
Other Expenses.7	Club Insurance $2077
Other Expenses.8	Elks National Foundation Exp $1415
Other Expenses.9	Club Licenses $1246
Other Expenses.10	Club Telephone $1241
Other Expenses.11	Lodge Office Expense $1166
Other Expenses.12	Club Janitorial Expense $1070
Other Expenses.13	Lodge Telephone $896
Other Expenses.14	Per Capita - State $787
Other Expenses.15	Club Laundry $515
Other Expenses.16	Lodge Postage $505
Other Expenses.17	Lodge Supplies $364
Other Expenses.18	Club Kitchen Supplies $341
Other Expenses.19	Lodge Alarm Service $319
Other Expenses.20	Lodge Key Card Expense $300
Other Expenses.21	Lodge Badges and Pins $123
Other Expenses.22	Lodge Dues and Subscriptions $100
Other Expenses.23	Club Over/Short $68
Other Expenses.24	Lodge Over/Short $-39
Other Expenses.25	Lodge Bank Charges $-314
Other Expenses.26	Lodge Miscellaneous $-6591
Other Assets.1003	Machinery and Equipment - Beginning $6322 Machinery and Equipment - Ending $5587
Other Assets.1010	Inventories - Beginning $3884 Inventories - Ending $3824
Other Assets.1	Long Term Investment - Beginning $42000 Long Term Investment - Ending $42000
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1878 Accounts Payable and Accrued Expenses - Ending $-245
Total Liabilities.1	- Beginning $0 - Ending $0
Total Liabilities.2	Payroll & Sales Taxes - Beginning $385 Payroll & Sales Taxes - Ending $1396

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	17,878
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	17,779
4	Investment income ...........................	4	27
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	17,389
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	11,117
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	6,272
7a	Gross sales of inventory, less returns and allowances ......	7a	64,953
b	Less: cost of goods sold .............	7b	58,747
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	6,206
8	Other revenue (describe in Schedule O) ..........	8	1,055
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	49,217

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-11,278
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	129,695
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	816
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	119,233

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Organization's primary purpose is to provide social and recreational activities for its members, and perform charitable services for the community.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The Organization provided social and recreational activities for its members, and performed charitable services for the community. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	6,877
13	Professional fees and other payments to independent contractors ............	13	1,189
14	Occupancy, rent, utilities, and maintenance ...................	14	18,871
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	33,558
17	Total expenses. Add lines 10 through 16 ..............	17	60,495

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .