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 | RENTS 5,350 TOTAL 5,350 |
| FORM 990-EZ, PART I, LINE 10 | GRAND LODGE OF BPO OF ELKS PER CAPITA FEE 6,036 TEXAS ELKS STATE ASSOC PER CAPITA FEE 1,092 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 OFFICE 3,997 CONFERENCES & MEETINGS 423 INSURANCE 6,104 CHARITY & YOUTH ACTIVITY 4,547 CREDIT CARD EXP 3,595 OTHER 265 COMPLEMENTARY DRINKS 2,835 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 23,966 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE TO RESTICTED EQUITY -8,531 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,708 3,378 90,430 90,430 LESS ACCUMULATED DEPRECIATION 90,430 90,430 TOTAL 3,708 3,378 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,578 2,807 PREPAID INCOME 545 0 PREPAID DUES 11,190 12,094 |
| FORM 990-EZ, PART III | TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIP, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS, AMERICANISM AND SUPPORT TO STATE MAJOR PROJECTS. |
| FORM 990-EZ, PART III, LINE 28 | TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIP, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS, AMERICANISM AND SUPPORT TO STATE MAJOR PROJECTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARK NELMS | |
| HARRISON HART | |
| MATT BLACKERBY | |
| CARL HARTMAN | |
| KENDRA HART | |
| JANA CANNON | |
| TAMMY MASON | |
| BLASITA GARCIA | |
| LESLIE WATSON | |
| CAROL TERRELL | |
| JULIE COOK | |
| SARAH HARTMAN | |
| RANDY HICKMAN | |
| JANICE LANGELEY |