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 | Elks Grants income 20,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 5,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,965 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 19,583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 9,972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 937 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 10,231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 33 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 1,817, End of year 1,921 |
| Form 990-EZ, Part II, Line 26, Liabilities | BCB Bank payable Beginning of year 58,883, End of year 57,969 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |