Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III - Primary Excempt PurposeTo inculcate the principals of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal Organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share. |
| Description of other revenue Part I line 8 | Description AmountRental Income 33,721Special Events 1,910 |
| Description of other expenses Part I line 16 | Description AmountBar - Cost of Goods Sold 8,400Food - Cost of Goods Sold 2,592Taxes & Licenses 19,737Other Expenses 933Kitchen Supplies 119Per Capita & Major Projects 1,694Per Capita Grand Lodge 2,057Convention Expense 878Insurance & Bonds 1,316Bank Service Fees 2,463Lodge Activities 3,197Other Expenses 88Depreciation 2,752 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet change in Temp Restricted NA (3,978) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 400 177Inventories for Sale or Use 1,828 1,417Prepaid Expenses 240 0Bulding Improvements, Net 76,176 73,423Liquor Permit 4,000 4,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Dues 9,753 8,450 |
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