Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $25055 |
| Other Revenue.2 | ENF Gratitttude Grant $6020 |
| Other Expenses.1001 | Advertising and Promotion $108 |
| Other Expenses.1002 | Office Expenses $1453 |
| Other Expenses.1003 | Information Technology $3734 |
| Other Expenses.1009 | Depreciation $16336 |
| Other Expenses.1012 | Insurance $4422 |
| Other Expenses.1 | TABC Taxes $17023 |
| Other Expenses.2 | Elks National Foundation $9755 |
| Other Expenses.3 | Reconciliation Discrepancies $5001 |
| Other Expenses.4 | Kitchen Supplies $2376 |
| Other Expenses.5 | Club Laundry $1432 |
| Other Expenses.6 | Community Welfare $800 |
| Other Expenses.9 | Lodge Misc. $353 |
| Other Expenses.10 | Property Taxes $350 |
| Other Expenses.11 | Badges, Pins, Awards $277 |
| Other Expenses.12 | Lounge Miscellaneous $238 |
| Other Expenses.13 | Keys Card $203 |
| Other Expenses.14 | Club Licenses $175 |
| Other Expenses.15 | Veterans $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $33423 Furniture and Fixtures - Ending $26464 |
| Other Assets.1010 | Inventories - Beginning $2655 Inventories - Ending $5327 |
| Other Assets.1 | - Beginning $122 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7308 Accounts Payable and Accrued Expenses - Ending $2104 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11850 Deferred Revenue - Ending $9781 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |