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, Other Revenue | Machine income 60 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Elks Grants income 21,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 4,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 19,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 1,619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 22,459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,087 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 2,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Seminars 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Prizes and awards 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 26 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 2,131, End of year 1,817 |
| Form 990-EZ, Part II, Line 26, Liabilities | BCB Bank payable Beginning of year 60,676, End of year 58,883 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |