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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,473. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,296. GROSS PROFIT: 9,177. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,798. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,757. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,259. COST OF GOODS SOLD: 6,296. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 1,530. DESCRIPTION: THRIFT SHOP SALES. AMOUNT: 2,255. DESCRIPTION: HALL RENTAL, 354 ROUTE 518, BLAWENBURG, NJ. AMOUNT: 56,592. DESCRIPTION: TENANT RENTAL, 354 ROUTE 518, BLAWENBURG, NJ. AMOUNT: 19,140. TOTAL TO FORM 990-EZ, LINE 8: 79,517. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD. AMOUNT: 2,420. DESCRIPTION: CONVENTION. AMOUNT: 3,005. DESCRIPTION: SUPPLIES. AMOUNT: 6,111. DESCRIPTION: OFFICERS EXPENSE. AMOUNT: 2,765. DESCRIPTION: PER CAPITA - GRAND LODGE. AMOUNT: 4,165. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 17,366. DESCRIPTION: TELEPHONE. AMOUNT: 4,707. DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 2,790. DESCRIPTION: LICENSES AND FEES. AMOUNT: 914. DESCRIPTION: WEBSITE. AMOUNT: 424. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,966. DESCRIPTION: DONATIONS TO CHARITY. AMOUNT: 2,850. DESCRIPTION: AMORTIZATION. AMOUNT: 157. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,721. DESCRIPTION: VETERANS EXPENSES. AMOUNT: 2,000. DESCRIPTION: ELKS NATIONAL FUND DONATION/GRANT EXPENSES. AMOUNT: 10,858. DESCRIPTION: SPECIAL NEEDS EXPENSES. AMOUNT: 2,296. DESCRIPTION: MEMORIAL TREE EXPENSES. AMOUNT: 466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 75. DESCRIPTION: PER CAPITA - STATE. AMOUNT: 488. DESCRIPTION: ALARM. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 69,504. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,019. END OF YEAR AMOUNT: 29,113. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,798. END OF YEAR AMOUNT: 4,259. DESCRIPTION: MORTGAGE REFINANCING COSTS. BEG. OF YEAR AMOUNT: 3,244. END OF YEAR AMOUNT: 3,087. DESCRIPTION: PREPAID FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 5,981. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,332. END OF YEAR AMOUNT: 20,112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 6,695. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,032. END OF YEAR AMOUNT: 22,478. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 292,037. END OF YEAR AMOUNT: 284,060. |
| FORM 990-EZ, PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES, & KEY EMPLOYEE | THE OFFICERS' COMPENSATION DISCLOSED IN PART IV IS FOR TIME SPENT SERVING AND CLEANING UP AT EVENTS HELD IN THE ELKS LODGE, NOT FOR TIME SPENT AS OFFICERS OF THE ORGANIZATION. |
| Software ID: | |
| Software Version: |