Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | LAKE ALMANOR ELKS |
| FORM 990-EZ, PART I, LINE 16 | FOOD AND BEVERAGE SALES LICENSES 801 SALES TAX PAID 1,656 COST OF GOODS SOLD 21,809 EXPENSES CHARITY 3,800 SUPPLIES 5,544 OTHER 1,422 CONVENTIONS/VISITAION 4,960 PROGRAM EXPENSE 20,829 MEMBERSHIP 459 DIGNITARY 62 REGISTRATIONS 1,618 10,711 SCHOLARSHIPS AND DONATION 2,409 LODGE ACTIVITY 13,357 ENF 1,078 TOTAL 90,515 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -299 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,058 6,382 68,158 68,158 LESS ACCUMULATED DEPRECIATION 68,158 68,158 LIQUOR LICENSE 30,799 0 TOTAL 35,857 6,382 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,874 0 DEFERRED REVENUE 15,097 14,627 RESTRICTED FUNDS 62,746 68,435 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES 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. |
| FORM 990-EZ, PART III, LINE 31 | USED TO PROMOTE THE ELKS MISSION. |
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