Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $663 |
| Payments to Affiliates.1 | Name: WASHINGTON ELKS CLUB AND BLDG | Address: 1459 W 5TH ST WASHINGTON, MO 63090 | Amount: $20000 |
| Other Expenses.1002 | Office Expenses $3860 |
| Other Expenses.1 | ACTIVITIES EXPESNE $11802 |
| Other Expenses.2 | SOCIAL COMMUNITY AND WELFARE $10472 |
| Other Expenses.3 | KITCHEN SUPPLIES $3790 |
| Other Expenses.4 | SMALL DONATIONS $2500 |
| Other Expenses.5 | LUNCHES AND SUPPERS $1745 |
| Other Expenses.6 | MISCELLANEOUS $973 |
| Other Expenses.7 | SUPPLIES $650 |
| Other Expenses.8 | INSURANCE $421 |
| Other Expenses.9 | TAXES & LICENSES $22 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $845 Accounts Payable and Accrued Expenses - Ending $2557 |
| Total Liabilities.1 | PREPAID REVENUES - Beginning $57030 PREPAID REVENUES - Ending $640 |
| Total Liabilities.2 | TAXES PAYABLE - Beginning $90 TAXES PAYABLE - Ending $479 |
| Total Liabilities.3 | OTHER PAYABLES - Beginning $7785 OTHER PAYABLES - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |