Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2401 |
| Other Expenses.1002 | Office Expenses $694 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6426 |
| Other Expenses.1009 | Depreciation $3044 |
| Other Expenses.1012 | Insurance $6146 |
| Other Expenses.1 | Charity Expenses $11353 |
| Other Expenses.2 | Grand Lodge Per Capita Dues $4352 |
| Other Expenses.3 | Licenses and Fees $1633 |
| Other Expenses.5 | IL Elks Per Capita Dues $1084 |
| Other Expenses.6 | District Dues $598 |
| Other Expenses.7 | Exalted Ruler's gift $400 |
| Other Expenses.8 | Miscellaneous $46 |
| Other Expenses.9 | Bank Charges $13 |
| Other Assets.1 | Furniture and Fixtures - Beginning $158 Furniture and Fixtures - Ending $2912 |
| Other Assets.2 | Inventories - Beginning $6365 Inventories - Ending $6820 |
| Other Assets.3 | Other assets - Beginning $13180 Other assets - Ending $13180 |
| Other Assets.4 | Prepaid expenses - Beginning $1946 Prepaid expenses - Ending $1832 |
| Other Assets.5 | Rounding - Beginning $1 Rounding - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9635 Accounts Payable and Accrued Expenses - Ending $4354 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7674 Deferred Revenue - Ending $7384 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |