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 8 | BAR AND KITCHEN 37,323 TOTAL 37,323 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 5,378 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND KITCHEN COST OF GOODS SOLD 30,202 FISH FRY COST OF GOODS SOLD 29,815 EXPENSES BADGES AND PINS 584 HOUSE COMMITTEE PROMOTION 373 VIP VISITS 524 NEWSLETTER POSTAGE 266 OFFICE EXPENSE 805 BANK FEES 9 FLOWERS 304 INSURANCE 800 NON-INVESTMENT DEPRECIATION 1,607 TOTAL 65,289 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 270 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,257 6,120 INVENTORIES FOR SALE OR USE 8,516 8,376 HVAC 0 11,246 LESS ACCUMULATED DEPRECIATION 0 1,339 TOTAL 15,773 24,403 |
| FORM 990-EZ, PART III | TO INCULATE THE PRINCIPLES 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 ELKS CARE AND ELKS SHARE. |
| FORM 990-EZ, PART III, LINE 31 | TO INCULATE THE PRINCIPLES 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 ELKS CARE AND ELKS SHARE. |
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