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 | SOCIAL ACTIVITIES 2,629 GARAGE SALE 969 MISCELLANEOUS 617 TOTAL 4,215 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 5,464 CASH CONTRIBUTION: 5,541 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF LODGE FACILITY PROPERTY TAXES - 50 % 1,830 UTILITIES - 20 % 1,517 INSURANCE @ 20 % 739 MAINTENANCE @ 20 % 895 GARBAGE DISPOSAL @ 50 % 273 EXPENSES OFFICE EXPENSE 2,333 INSURANCE GRAND LODGE @ 80 % 2,955 GRAND LODGE-PER CAPITA 3,366 DISTRICT DUES 95 CHRISTMAS PARTY EXPENSE 117 GRAND LODGE SUPPLIES 253 CONVENTION EXPENSE 833 TELEPHONE 2,939 ADVERTISING 69 STATE DUES-PER CAPITA 1,244 PUMPKIN PATCH EXPENSE 100 OTHER EXPENSE 985 ANERICANISM ESSAY WINNER 215 CREDIT CARD CHARGES 29 THANKSGIVING DAY DINNER 586 MUSIC AND ENTERTAINMENT 300 NON-INVESTMENT DEPRECIATION 1,863 TOTAL 23,536 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,876 3,533 PREPAID EXPENSES AND DEFERRED CHARGES 2,270 2,308 EQUIPMENT 35,786 36,848 LESS ACCUMULATED DEPRECIATION 33,226 34,351 TOTAL 7,706 8,338 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,987 938 UNEARNED DUES 9,165 2,724 |
| FORM 990-EZ, PART III | PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| FORM 990-EZ, PART III, LINE 28 | LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC. |
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