Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III - Primary Excempt PurposeTo inculcate the principals of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal Organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share. |
| Description of other revenue Part I line 8 | Description AmountRental Income 19,980Special Events 765 |
| Description of other expenses Part I line 16 | Description AmountBar - Cost of Goods Sold 4,598Food - Cost of Goods Sold 3,582Taxes & Licenses 9,958Other Expenses 4,939Kitchen Supplies 429Per Capita & Major Projects 1,824Per Capita Grand Lodge 2,061Convention Expense 1,098Insurance & Bonds 1,316Bank Service Fees 359Lodge Activities 990Other Expenses 319Depreciation 2,752 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet change in Temp Restricted NA (8,300)Prior Period Adjustment (154) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 177 0Inventories for Sale or Use 1,417 1,300Bulding Improvements, Net 73,423 70,671Liquor Permit 4,000 4,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Dues 8,450 150 |
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