Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III - Primary Exempt PurposeTo inculcate the principals of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal Organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share. |
| Description of other revenue Part I line 8 | Description AmountConvention 24,504Special Events 1,112Rents 300 |
| Description of other expenses Part I line 16 | Description AmountTaxes & Licenses 6,124Food - Cost of Goods Sold 362Bar - Cost of Goods Sold 8,072Bar - Bank Charges 279Depreciation 3,880Per Capita Grand Lodge 2,816Other expenses 417Insurance & Bonds 1,725Bank Service Fees 355Lodge Activities 793Convention Expense 22,805 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Perid Adjustment 166 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 1,417 1,417Building improvements, net 72,545 94,195Liquor permit 4,000 4,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Dues 4,489 8,686Taxes Payable 218 6Temp Restriced Funds 8,921 8,812 |
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