| Form 990-EZ, Part I, Line 8, Other Revenue |
FACILITIES USAGE 14,368 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
REALIZED GAINS/LOSSES 572 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
LODGE ACTIVITIES 7,541 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
GAMING EARNINGS 7,391 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 2,102 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 784 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 5,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 5,272 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dignatary Visitations 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Janitorial Services 2,907 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Officers Expense 807 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Grand Lodge Per Capita 4,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
State Assoc Per Capita 386 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
REPAIRS MAINTENANCE 4,984 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Internet Services 1,936 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Lodge Activities Expenses 12,527 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Club Licenses 1,591 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SPECIAL CHILDRENS COMMITTEE 4,296 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
KITCHEN SUPPLIES 3,422 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
GAMING FUND RAING COSTS 3,019 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Elks National Foundation Grants 8,984 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
UTILITIES 13,054 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office Expense 4,802 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK CHARGES FEES 589 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Inventory Beginning of year 3,371, End of year 3,371 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid Expenses Beginning of year 959, End of year 3,033 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Deferred Revenue Beginning of year 6,216, End of year 9,110 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Accounts Payable Beginning of year 7,066, End of year 2,000 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Mortgage Payable Beginning of year 13,521, End of year 11,619 |
| Form 990-EZ, Part II, Line 26, Liabilities |
TAXES PAYABLE Beginning of year 1,284, End of year 1,733 |
| Form 990-EZ, Part II, Line 26, Liabilities |
RESTRICTED CHARITIES Beginning of year 0, End of year 6,451 |