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 8 | RENT INCOME 720 TOTAL 720 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 983 OFFICE 238 CONFERENCES/MEETINGS 1,437 ACCOUNT 342-00 2,115 ACCOUNT 342-00 307 DEPRECIATION 5,985 FUND RAISING EXPENSES 4,259 GROUNDS CARE 450 JANITORIAL EXPENSES 1,368 LICENSES 1,503 MISCELLANEOUS 390 OFFICER'S EXPENSE 60 PER CAPITA - GRAND LODGE 2,363 PER CAPITA- STATE 959 POSTAGE 700 PROPANE 60 RENT 759 SALES AND BEVERAGE TAX 2,593 SECURITY 477 SUPPLIES 268 SUPPLIES-DINING 678 TELEPHONE 1,230 LOSS ON DISPOSITION 8,416 CHARITY RESTRICTED FUND 17,362 ENF RESTRICTED FUND 1,177 OEMP RESTRICTED FUND 405 BUILDING FUND RESTRICTED 7,116 TOTAL 63,658 |
| FORM 990-EZ, PART I, LINE 20 | REMOVE RESTRICTED NET INCOME ADJ -3,650 REMOVE RESTRICTED FUND NET INCOME |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,114 24,217 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002. |
| FORM 990-EZ, PART III, LINE 28 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002. |
| FORM 990-EZ, PART III, LINE 31 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002. |
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