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 | PRIOR PERIOD ADJUSTMENT OF 1,498. |
| FORM 990-EZ, PART I, LINE 8 | CONVENTION INCOME 9,746 MISCELLANEOUS 506 TOTAL 10,252 |
| FORM 990-EZ, PART I, LINE 10 | ELKS BPOE DISTRICT & STATE PER CAPITA 2,075 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 855 CONVENTION G/L 1,910 CONVENTION STATE 3,580 PRESIDENT AND DD VISITS 259 INSURANCE 3,559 COMMUNITY PROGRAMS 3,855 CREDIT CARD & BANK FEES 913 LICENSE & PERMITS 2,285 MISCELLANEOUS 51 SUPPLIES 1,427 NON-INVESTMENT DEPRECIATION 781 TOTAL 19,475 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,472 2,396 PERSONAL PROPERTY 58,029 63,192 LESS ACCUMULATED DEPRECIATION 57,931 58,712 TOTAL 1,570 6,876 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 2,465 SALES TAX PAYABLE 459 339 |
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