Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Merchandise $840 |
| Other Revenue.2 | Facility Rental $500 |
| Other Expenses.1009 | Depreciation $735 |
| Other Expenses.1012 | Insurance $7903 |
| Other Expenses.1 | Per Capita - Grand Lodge $5939 |
| Other Expenses.2 | Lodge Bulletin $3294 |
| Other Expenses.3 | Elks National Foundation GrExp $2500 |
| Other Expenses.4 | Lodge Supplies $2423 |
| Other Expenses.5 | Lodge Office Expense $2131 |
| Other Expenses.6 | Credit Card Processing Fees $2106 |
| Other Expenses.7 | Club Licenses $1910 |
| Other Expenses.8 | Elks National Foundation Donat $1600 |
| Other Expenses.9 | Lodge Hospitality Room $1430 |
| Other Expenses.10 | Replacements $1200 |
| Other Expenses.11 | 50320 - Food Service Supplies $907 |
| Other Expenses.12 | Per Capita - State $792 |
| Other Expenses.13 | Special Event Expenses $777 |
| Other Expenses.14 | Club Telephone $711 |
| Other Expenses.15 | Decorations $600 |
| Other Expenses.16 | Lodge Conventions $527 |
| Other Expenses.17 | Club Laundry $517 |
| Other Expenses.18 | Youth Activities $508 |
| Other Expenses.19 | Lodge Alarm Service $484 |
| Other Expenses.20 | 40490 - Other Expenses $431 |
| Other Expenses.21 | Lodge Key Card Expense $327 |
| Other Expenses.22 | 50365 - Cleaning Supplies $302 |
| Other Expenses.23 | Club Kitchen Supplies $282 |
| Other Expenses.24 | Club Janitorial Expense $195 |
| Other Expenses.25 | Lodge Badges and Pins $174 |
| Other Expenses.26 | Lodge Over/Short $29 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5587 Machinery and Equipment - Ending $4852 |
| Other Assets.1010 | Inventories - Beginning $3824 Inventories - Ending $3824 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-245 Accounts Payable and Accrued Expenses - Ending $1316 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |