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 | RENT INCOME 205 TOTAL 205 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 492 OFFICE 155 CONFERENCES/MEETINGS 26 ACCOUNT 342-00 2,070 ACCOUNT 342-00 412 CASH SHORT (OVER) -1 DEPRECIATION 6,862 FLOOD EXPENSE - CLUB 892 FLOOD EXPENSES - LODGE 61,080 FUND RAISING EXPENSES 1,351 GROUNDS CARE 545 JANITORIAL EXPENSES 1,081 LICENSES 1,021 LOSS ON DISPOSITION 440 MISCELLANEOUS 704 OFFICER'S EXPENSE 30 PER CAPITA - GRAND LODGE 2,445 PER CAPITA- STATE 1,438 POSTAGE 970 PROPANE 63 RENT 920 SALES AND BEVERAGE TAX 2,153 SECURITY 376 SUPPLIES 250 SUPPLIES-DINING 303 TELEPHONE 504 TOTAL 86,582 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 8,000 TOTAL 0 8,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,216 31,986 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002. |
| FORM 990-EZ, PART III, LINE 28 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002. |
| FORM 990-EZ, PART III, LINE 31 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002. |
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