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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 24,107. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,512. GROSS PROFIT: 11,595. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,861. MERCHANDISE PURCHASED: 8,229. COST OF LABOR: 3,844. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 439. INVENTORY AT END OF YEAR: 4,861. COST OF GOODS SOLD: 12,512. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 439. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE RENTAL. AMOUNT: 950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,812. TOTAL TO FORM 990-EZ, LINE 8: 6,762. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRAND LODGE PER CAPITA. GRANTEE NAME: GRAND LODGE. GRANTEE ADDRESS: 2750 N LAKEVIEW DR CHICAGO, IL 60614. AMOUNT GIVEN: 2,479. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STATE LODGE PER CAPITA. GRANTEE NAME: INDIANA ELKS ASSN. GRANTEE ADDRESS: 53180 MARTIN LN SOUTH BEND, IN 46635. AMOUNT GIVEN: 325. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,804. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,568. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,108. TOTAL TO FORM 990-EZ, LINE 14: 12,676. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,874. DESCRIPTION: SUPPLIES. AMOUNT: 502. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,420. DESCRIPTION: LICENSES. AMOUNT: 519. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 885. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,609. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 67. DESCRIPTION: STATE MAJOR PROJECT EXPENSE. AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 16: 17,403. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,861. END OF YEAR AMOUNT: 4,861. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 177. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL W/H TAXES. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 44. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 134. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 28. DESCRIPTION: LONG TERM LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,255. END OF YEAR AMOUNT: 11,440. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 4,156. END OF YEAR AMOUNT: 0. |
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