TY 2018 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

SHANE KINNICK

EXALTED RULE

3.00

ERIC GOOCHEY

SECRETARY

1.00

TRENT KINNEY

TREASURER

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

AINSWORTH ELKS LODGE
BPOE 1790

Employer identification number

47-0371304

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 8	INSURANCE CLAIM 30,000 BUILDING RENT 7,625 TOTAL 37,625
FORM 990-EZ, PART I, LINE 10	4,173
FORM 990-EZ, PART I, LINE 16	SALES OF INVENTORY ADVERTISING AND PROMOTION 2,803 OFFICE 339 INSURANCE 660 BANK CHARGES 809 LAUNDRY 988 CONTRACT LABOR 1,201 SALES TAX 6,815 BUSINESS LICENSES 996 CHARITABLE CONTRIBUTIONS 5,200 NON-INVESTMENT DEPRECIATION 719 EXPENSES 3,971 3,732 INSURANCE 2,356 BUSINESS FEES 193 PURCHASED MEALS 1,640 SCHOLARSHIPS 450 YOUTH PROGRAMS 2,804 OTHER BUSINESS EXPENSES 1,939 OUTSIDE CONTRACT SERVICES 9,102 MAINTENANCE 4,588 SUPPLIES 1,219 OTHER COSTS 87 NON-INVESTMENT DEPRECIATION 6,117 TOTAL 58,728
FORM 990-EZ, PART I, LINE 20	OTHER DECREASES -14,635 MADE A PRIOR YEAR ADJUSTMENT FOR ASSETS THAT DIDNT RECONCILE CORRECTLY WITH WHAT WAS IN THE MASTER ASSET LIST.
FORM 990-EZ, PART II, LINE 24	BUILDING 0 31,384 LESS ACCUMULATED DEPRECIATION 0 31,384 BUILDING REMODEL 0 5,427 LESS ACCUMULATED DEPRECIATION 0 5,427 NEW PLUMBING 0 1,720 LESS ACCUMULATED DEPRECIATION 0 1,720 HEATING & AIR CONDITIONING 0 7,000 LESS ACCUMULATED DEPRECIATION 0 7,000 NEW ROOF 0 5,010 LESS ACCUMULATED DEPRECIATION 0 5,010 HEATING & AIR CONDITIONING 0 8,000 LESS ACCUMULATED DEPRECIATION 0 8,000 REMODELING COST 0 23,826 LESS ACCUMULATED DEPRECIATION 0 23,826 FIRE CONTROL SYSTEM 0 820 LESS ACCUMULATED DEPRECIATION 0 820 REMODELING COST 0 1,212 LESS ACCUMULATED DEPRECIATION 0 1,212 AIR CONDITIONER 0 686 LESS ACCUMULATED DEPRECIATION 0 686 CARPET 0 6,242 LESS ACCUMULATED DEPRECIATION 0 6,242 DOOR 0 2,621 LESS ACCUMULATED DEPRECIATION 0 2,621 INSULATION 0 3,289 LESS ACCUMULATED DEPRECIATION 0 2,903 HEATING & A/C 0 31,782 LESS ACCUMULATED DEPRECIATION 0 28,077 ROOF 0 8,796 LESS ACCUMULATED DEPRECIATION 0 7,717 DOORS (WEST SIDE) 0 4,546 LESS ACCUMULATED DEPRECIATION 0 3,964 REMODEL 0 12,615 LESS ACCUMULATED DEPRECIATION 0 2,103 ROOF 0 14,750 LESS ACCUMULATED DEPRECIATION 0 1,393 EQUIPMENT 0 9,812 LESS ACCUMULATED DEPRECIATION 0 9,812 AMPLIFIER SOUND SYSTEM 0 122 LESS ACCUMULATED DEPRECIATION 0 122 PROJECTOR 0 68 LESS ACCUMULATED DEPRECIATION 0 68 BASEBALL EQUIPMENT 0 227 LESS ACCUMULATED DEPRECIATION 0 227 CABINET 0 169 LESS ACCUMULATED DEPRECIATION 0 169 SET 0 409 LESS ACCUMULATED DEPRECIATION 0 409 ORGAN 0 1,076 LESS ACCUMULATED DEPRECIATION 0 1,076 DISHWASHER 0 114 LESS ACCUMULATED DEPRECIATION 0 114 REFRIGERATOR 0 160 LESS ACCUMULATED DEPRECIATION 0 160 KITCHEN EQUIPMENT 0 716 LESS ACCUMULATED DEPRECIATION 0 456 STOVE 0 65 LESS ACCUMULATED DEPRECIATION 0 65 HOOD, FRY TANK, ETC 0 292 LESS ACCUMULATED DEPRECIATION 0 292 EXHAUST FAN 0 193 LESS ACCUMULATED DEPRECIATION 0 193 REFRIGERATOR 0 98 LESS ACCUMULATED DEPRECIATION 0 98 CARPET 0 900 LESS ACCUMULATED DEPRECIATION 0 900 VACUUM 0 224 LESS ACCUMULATED DEPRECIATION 0 224 EQUIPMENT 0 475 LESS ACCUMULATED DEPRECIATION 0 475 BEER COOLER 0 1,957 LESS ACCUMULATED DEPRECIATION 0 1,957 BAR EQUIPMENT 0 3,290 LESS ACCUMULATED DEPRECIATION 0 3,290 TABLE TOPS AND BAR COUNTER 0 412 LESS ACCUMULATED DEPRECIATION 0 412 100 STACK CHAIRS 0 2,009 LESS ACCUMULATED DEPRECIATION 0 2,009 20 BAR STOOLS 0 906 LESS ACCUMULATED DEPRECIATION 0 906 CARD TABLES 0 260 LESS ACCUMULATED DEPRECIATION 0 260 SINK 0 275 LESS ACCUMULATED DEPRECIATION 0 275 FREEZER 0 370 LESS ACCUMULATED DEPRECIATION 0 370 CARPET 0 2,858 LESS ACCUMULATED DEPRECIATION 0 2,858 CASH REGISTER 0 195 LESS ACCUMULATED DEPRECIATION 0 195 DRAPES 0 394 LESS ACCUMULATED DEPRECIATION 0 394 CARPET 0 4,800 LESS ACCUMULATED DEPRECIATION 0 4,800 CARPET 0 240 LESS ACCUMULATED DEPRECIATION 0 240 COAT RACKS & SERVICE SUPPLIES 0 267 LESS ACCUMULATED DEPRECIATION 0 267 CASH REGISTER 0 1,950 LESS ACCUMULATED DEPRECIATION 0 1,950 REFRIGERATOR COOLER 0 80 LESS ACCUMULATED DEPRECIATION 0 80 TUMBLER CHIP COUNTER 0 99 LESS ACCUMULATED DEPRECIATION 0 99 CART FOR CHAIRS 0 189 LESS ACCUMULATED DEPRECIATION 0 189 EQUIPMENT 0 200 LESS ACCUMULATED DEPRECIATION 0 200 2 GRILLS 0 525 LESS ACCUMULATED DEPRECIATION 0 525 EQUIPMENT 0 700 LESS ACCUMULATED DEPRECIATION 0 700 TYPEWRITER 0 230 LESS ACCUMULATED DEPRECIATION 0 230 PHONE 0 85 LESS ACCUMULATED DEPRECIATION 0 85 2 WATER HEATERS 0 546 LESS ACCUMULATED DEPRECIATION 0 546 TYPEWRITER 0 211 LESS ACCUMULATED DEPRECIATION 0 211 EQUIPMENT 0 1,395 LESS ACCUMULATED DEPRECIATION 0 1,395 VACUUM CLEANER 0 179 LESS ACCUMULATED DEPRECIATION 0 179 9 TABLES 0 638 LESS ACCUMULATED DEPRECIATION 0 638 BAR SINK & SALAD BAR 0 268 LESS ACCUMULATED DEPRECIATION 0 268 3 TABLES 0 318 LESS ACCUMULATED DEPRECIATION 0 318 PRINTER 0 874 LESS ACCUMULATED DEPRECIATION 0 874 CASH REGISTER 0 410 LESS ACCUMULATED DEPRECIATION 0 410 SATELITE DISH 0 212 LESS ACCUMULATED DEPRECIATION 0 212 60 INCH PHILLIPS TV 0 1,391 LESS ACCUMULATED DEPRECIATION 0 1,391 POKER TABLE 0 380 LESS ACCUMULATED DEPRECIATION 0 380 TABLES 0 299 LESS ACCUMULATED DEPRECIATION 0 299 FIRE EXTINGUISHERS 0 228 LESS ACCUMULATED DEPRECIATION 0 228 TABLES 0 786 LESS ACCUMULATED DEPRECIATION 0 786 GRILL 0 2,275 LESS ACCUMULATED DEPRECIATION 0 2,275 SECURITY 0 64 LESS ACCUMULATED DEPRECIATION 0 64 VCR/DVD PLAYER 0 106 LESS ACCUMULATED DEPRECIATION 0 106 TV 0 136 LESS ACCUMULATED DEPRECIATION 0 136 UPRIGHT FREEZER 0 491 LESS ACCUMULATED DEPRECIATION 0 491 NEW A/C UNITS 0 35,279 LESS ACCUMULATED DEPRECIATION 0 980 SOUND SYSTEM 0 250 LESS ACCUMULATED DEPRECIATION 0 250 CALCULATOR 0 74 LESS ACCUMULATED DEPRECIATION 0 74 TABLE BAR 0 275 LESS ACCUMULATED DEPRECIATION 0 275 EQUIPMENT 0 455 LESS ACCUMULATED DEPRECIATION 0 455 SOUND SYSTEM 0 1,716 LESS ACCUMULATED DEPRECIATION 0 1,716 ICE MACHINE 0 1,550 LESS ACCUMULATED DEPRECIATION 0 1,550 8 BAR STOOLS & 4 TABLES 0 1,350 LESS ACCUMULATED DEPRECIATION 0 1,350 NACHO MACHINE 0 170 LESS ACCUMULATED DEPRECIATION 0 170 CASH REGISTER 0 589 LESS ACCUMULATED DEPRECIATION 0 589 ROASTERS 0 188 LESS ACCUMULATED DEPRECIATION 0 188 TABLES 0 317 LESS ACCUMULATED DEPRECIATION 0 317 COOLER 0 2,657 LESS ACCUMULATED DEPRECIATION 0 2,657 CASH REGISTER 0 425 LESS ACCUMULATED DEPRECIATION 0 425 1 & 3 DOOR COOLERS 0 4,471 LESS ACCUMULATED DEPRECIATION 0 2,235 BAR STOOLS 0 1,345 LESS ACCUMULATED DEPRECIATION 0 24 DISHWASHER 0 3,168 LESS ACCUMULATED DEPRECIATION 0 57 INVENTORIES 14,688 0 OTHER DEPRECIABLE ASSETS 3,137 0 OTHER ASSETS 0 6,926 TOTAL 17,825 77,774
FORM 990-EZ, PART II, LINE 26	PAYROLL TAX 309 372 SALES TAX 764 458

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	15,079
3	Membership dues and assessments ...........................	3	17,089
4	Investment income ...........................	4	10
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	6,085
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	5,980
c	Less: direct expenses from gaming and fundraising events ...	6c	2,565
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	9,500
7a	Gross sales of inventory, less returns and allowances ......	7a	117,959
b	Less: cost of goods sold .............	7b	57,173
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	60,786
8	Other revenue (describe in Schedule O) ..........	8	37,625
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	140,089

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDE YOUTH RELATED ASSISTANCE & ACTIVITIES (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ............	10	4,173
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	22,399
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14	18,175
15	Printing, publications, postage, and shipping ..............	15	368
16	Other expenses (describe in Schedule O) ..............	16	58,728
17	Total expenses. Add lines 10 through 16 ..............	17	103,843

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	36,246
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	158,257
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-14,635
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	179,868