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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LODGE AND KITCHEN FACILITIES. AMOUNT: 5,567. TOTAL TO FORM 990-EZ, LINE 14: 9,054. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 13,422. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,372. GROSS PROFIT: -2,950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 328. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,886. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 842. COST OF GOODS SOLD: 16,372. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST EARNED. AMOUNT: 1,052. DESCRIPTION: MISC. INCOME . AMOUNT: 4,070. TOTAL TO FORM 990-EZ, LINE 8: 5,122. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BENEVOLENT AND PROTECTIVE ORDER OF ELKS. AFFILIATE ADDRESS: 2750 NORTH LAKEVIEW AVENUE CHICAGO, IL 60614-1889. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,315. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WASHINGTON STATE ELKS ASSOCIATION. AFFILIATE ADDRESS: PO BOX 110760 TACOMA, WA 98411-0760. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,437. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,752. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,082. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 3,470. DESCRIPTION: BULLETIN. AMOUNT: 140. DESCRIPTION: CONVENTION. AMOUNT: 2,760. DESCRIPTION: INSURANCE. AMOUNT: 4,448. DESCRIPTION: SUPPLIES. AMOUNT: 4,714. DESCRIPTION: BANK FEES. AMOUNT: 2,975. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 704. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 38. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,479. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,807. DESCRIPTION: LICENSES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 26,574. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,387. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 842. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,335. END OF YEAR AMOUNT: 8,780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 85. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,581. END OF YEAR AMOUNT: 8,278. |
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