Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $616 |
| Other Expenses.1009 | Depreciation $735 |
| Other Expenses.1012 | Insurance $5960 |
| Other Expenses.1 | Per Capita - Grand Lodge $6653 |
| Other Expenses.2 | Lodge Bulletin $3931 |
| Other Expenses.3 | Elks National Foundation GrExp $2000 |
| Other Expenses.4 | Elks National Foundation Donat $1777 |
| Other Expenses.5 | Lodge Key Card Expense $778 |
| Other Expenses.6 | Club Telephone $687 |
| Other Expenses.7 | Club Licenses $656 |
| Other Expenses.8 | Lodge Supplies $587 |
| Other Expenses.9 | Lodge Alarm Service $440 |
| Other Expenses.10 | Credit Card Processing Fees $409 |
| Other Expenses.11 | 40490 - Other Expenses $400 |
| Other Expenses.12 | 50320 - Food Service Supplies $283 |
| Other Expenses.13 | 50495 - Other Kitchen Expenses $173 |
| Other Expenses.14 | Club Laundry $172 |
| Other Expenses.15 | Youth Activities $141 |
| Other Expenses.16 | Club Janitorial Expense $101 |
| Other Expenses.17 | 30470 - Membership Dues $100 |
| Other Expenses.18 | Lodge Over/Short $80 |
| Other Expenses.19 | Club Kitchen Supplies $70 |
| Other Expenses.20 | 30260 - VIP Visits $63 |
| Other Expenses.21 | 30310 - Bad Debt $60 |
| Other Expenses.22 | 50365 - Cleaning Supplies $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4852 Machinery and Equipment - Ending $4117 |
| Other Assets.1010 | Inventories - Beginning $3824 Inventories - Ending $3824 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $151 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll & Sales Taxes - Beginning $308 Payroll & Sales Taxes - Ending $1202 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |