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 | LODGE ACTIVITIES 35,681 POKER RUN-PRIZE MONEY 10,150 REVERSE RAFFLE 4,980 MEMBER FOOD SALES 1,246 FOOD SALES 1,229 POKER RUN-DAY ACTVITIES 1,100 BULLETIN ADVERTISING 300 MISCELLANEOUS 95 TOTAL 54,781 |
| FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 2,453 EXPENSES INSURANCE 1,943 ELKS EMBLEM EXPENSE 138 BULLETIN 520 CARD KEY EXPENSE 142 MISCELLANEOUS 347 OFFICE EXPENSE 1,035 DUES & PER CAPITA TAX 2,838 MAINTENANCE 4,669 UTILITIES 3,942 LODGE ACTIVITES 3,032 FOOD PURCHASES 1,602 KITCHEN SUPPLIES 13 LICENSES & TAXES 100 CHARITIES 3,734 KITCHEN SUPPLIES & MISC 249 ENF 627 CONVENTION EXP REIMBURSEM -340 SCHOLARSHIPS-OTHER THAN P 1,000 VETERANS 493 CHARITIES 200 BANKING FEES 106 BUS TRIP EXPENSE 450 TOTAL 29,293 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFERS FROM CLUB ACCOUNT 0 ADJUSTMENT TO FUND BALANCE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 383 383 95,478 95,478 LESS ACCUMULATED DEPRECIATION 95,478 95,478 TOTAL 683 383 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 532 745 FICA WITHHOLDING 105 89 PREPAID DUES 4,768 4,656 PREPAID POKER RUN PRIZE MONEY 9,500 400 FEDERAL WITHHOLDING 12 0 CONVENTION FUND 1,222 1,222 BUILDING FUND 8,270 8,270 |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS LODGE ACTIVITIES |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GARY BRANDT | |
| JACK CRUMLEY | |
| JANET R GOETTING | |
| PATTY J BAKER | |
| NANCY TRAMP | |
| GAIL ENGLISH | |
| JOAN DRULLINGER | |
| RONALD UHLENHOPP | |
| JOHN HORN | |
| JAMES DRULLINGER | |
| RICHARD PARKER | |
| LEROY MAGGARD | |
| GERALD DEAGUERO |