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 AMOUNTAPPLICATION AND REINSTATEMENT 2,050LODGE RENTS 474TEBT ELKS NATL FD 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMISC 200CONVENTION EXP 937DEPRECIATION LODGE 3,718INS AND FIDELITY BONDS 5,155TEBT 809BANK CHARGES 3,805GRAND LODGE DUES 9,180GRAND LODGE SUP 578OFFICE SUPPLIES LODGE 626SAFETY DEP BOX 15PO BOX RENT 74PLAQUES 50STATE ASSOCIATION DUES 407PEST CONTROL 385REAL ESTATE TAXES 1,827EMERGENCY FUND 926TELEPHONE 1,973HOOP SHOOT 69MEMBER ACTIVITIES 776CASH SHORT 285JANITORIAL EXP 2,091SUPPLIES 1,970OTHER TAXES 210BEER CITY COUNTY LICENSE 312ABC TN LBD LICENSE 500MUSIC AND ENTERTAINMENT 20PAYROLL TAXES 4,683OFFICE SUPPLIES 243SUPPLIES 399BAD DEBT 61 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUST FUND BALANCE TO ACTUAL-REST 1,303 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAR RETURN CHECKS 200 200AR CREDIT CARDS 627 1,129INVENTORY 7,997 7,997 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 5,702PAYROLL TAX PAYABLE 1,075 1,188SUTA FUTA PAYABLE 163 157SALES TAX PAYABLE 1,451 1,727LIQUOR TAX PAYABLE 585 995 |
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