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 | RENTAL INCOME 83,081 UTILITY REIMBURSEMENT 8,304 OTHER INCOME 2,486 TOTAL 93,871 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BULLETIN 459 OTHER ADVERTISING 102 OFFICE EXPENSE 2,846 CASH OVER / SHORT 8 LAUNDRY 3,426 LICENSES 1,935 SUPPLIES 5,003 TELEPHONE 4,777 MISCELLANEOUS 11,171 MORTGAGE INTEREST 2,181 INSURANCE 544 NON-INVESTMENT DEPRECIATION 586 TOTAL 33,038 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 6,137 INVENTORIES FOR SALE OR USE 1,049 338 EQUIPMENT & FURNISHINGS 115,332 115,332 LESS ACCUMULATED DEPRECIATION 115,332 115,332 SECURITY DEPOSITS 865 865 TOTAL 1,914 7,340 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,348 SECURITY DEPOSITS 675 1,025 MORTGAGE PAYABLE 36,575 27,227 |
| FORM 990-EZ, PART III | THE ELKS IS A FRATERNAL ORGANIZATION INVOLVED IN A WIDE VARIETY OF CHARITABLE FUNDING WHICH INCLUDES SCHOLARSHIPS, DRUG EDUCATION, AND SUPPORT OF VETERAN ORGANIZATIONS. |
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