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 16 | RENTAL OF LODGE FACILITY CHRISTMAS PARTY EXPENSE@20% 100 ELECTRICITY @ 20% 542 GARBAGE DISPOSAL @ 50 % 121 GAS @ 20% 317 INSURANCE @ 20 % 377 JANITORIAL SUPPLIES 337 LODGE ACT MEMBERS 11 MAINTENANCE @ 20 % 1,009 OTHER 35 PROPERTY TAXES - 50 % 994 WATER @ 20% 130 EXPENSES OFFICE EXPENSE 2,081 POSTAGE 531 LOSS PENALTIES 35 BANK CHARGES 89 INSURANCE GRAND LODGE @ 80 % 1,506 CHRISTMAS PARTY EXPENSE 400 CONVENTION - STATE 90 CONVENTION EXPENSE 1,000 DISTRICT DUES 196 GRAND LODGE-PER CAPITA 4,805 PUMPKIN PATCH EXPENSE 209 STATE DUES-PER CAPITA 775 NON-INVESTMENT DEPRECIATION 2,719 TOTAL 18,409 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,169 3,189 PREPAID EXPENSES AND DEFERRED CHARGES 2,300 2,301 EQUIPMENT 38,843 44,868 LESS ACCUMULATED DEPRECIATION 36,233 36,958 TOTAL 8,079 13,400 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,926 3,448 UNEARNED DUES 11,162 14,197 |
| FORM 990-EZ, PART III | PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| FORM 990-EZ, PART III, LINE 28 | LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC. |
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