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 | MISC LODGE INCOME 3,994 GARAGE SALE 2,217 TOTAL 6,211 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF LODGE FACILITY PROPERTY TAXES - 50 % 928 UTILITIES - 20 % 630 INSURANCE @ 20 % 299 MAINTENANCE @ 20 % 309 GARBAGE DISPOSAL @ 50 % 88 OTHER 154 EXPENSES OFFICE EXPENSE 1,044 INSURANCE GRAND LODGE @ 80 % 1,196 GRAND LODGE-PER CAPITA 3,685 DISTRICT DUES 190 TELEPHONE 1,230 STATE DUES-PER CAPITA 763 PUMPKIN PATCH EXPENSE 105 THANKSGIVING DAY DINNER 750 KEY CARD LODGE 174 NON-INVESTMENT DEPRECIATION 2,128 TOTAL 13,673 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,533 2,719 PREPAID EXPENSES AND DEFERRED CHARGES 2,308 2,300 EQUIPMENT 36,848 38,676 LESS ACCUMULATED DEPRECIATION 34,351 35,227 TOTAL 8,338 8,468 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 938 1,165 UNEARNED DUES 2,724 641 |
| FORM 990-EZ, PART III | PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| FORM 990-EZ, PART III, LINE 28 | LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EILEEN TOMASI | |
| SHARNA SMITH | |
| PAUL WILTON | |
| ART SIETING | |
| JOLANE GROSSBAUER | |
| MARK MAJOR | |
| CHARLES DIXON | |
| GERI LACLAIR | |
| BRIAN BALDWIN | |
| GARY MORRIS | |
| AL GROSSBAUER |