Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE BPOE ELKS 436 HAS NON QUALIFIED ANNUITIES FROM ACCUMULATED FUNDS STARTING IN 2012. THESE ACCOUNTS ARE PRESENTED AT SURRENDER VALUE. ALSO ADDITIONAL BANK ASSETS WHERE DISCOVERED AT MATURITY AND ARE NOW SHOWN ON THE BALANCE SHEET. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMISCELLANEOUS 349OTHER LODGE EXPENSE 149OFFICERS EXPENSE 1,287HOME ASSOCIATION PAYROLL 5,958HOME ASSOCIATION PAYROLL TAX 589DUES TO GRAND LODGE 15,129DUES TO STATE 1,973SCHOLARSHIPS 24,750HOME ASSOCIATION SCHOLARSHIP 4,500DONATIONS AND OTHER CIVIC EVENTS 4,876 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTASSET VALUE ADJUSTMENT 9,843 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 0 25,666 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES F MICHAEL JR | CALENDAR YEAR W2 2019 REPORTED HOURLY BASED PAY FOR MULTIPLE ASSIGNMENTS |