Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART III | OUR PURPOSE IS TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS PROGRAMS, YOUTH SCHOLARSHIPS, LOCAL CHARITABLE ASSISTANCE, VETERANS ACTIVITIES, AND ELKS SPECIAL NEEDS SUMMER CAMP AT GONZALES, TEXAS WHICH PROVIDES CAMP ACTIVITIES FOR CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO HAVE THE CAMPING EXPERIENCE. WE ALSO DURING THE SUMMER SESSIONS TAKE THE CHILDREN TO SEA WORLD IN SAN ANTONIO, TEXAS. |
| Part I, line 8 | Other Revenue: RENTALS Amount: 10500 |
| Part I, line 8 | Other Revenue: CASH OVER AND DISCREPANCIES Amount: 2365 |
| Part I, line 10 | Activity: BEACON Grantee Name: BEACON GRANT EXPENSE Grantee Address: Amount: 9982 Relationship: NONE |
| Part I, line 10 | Activity: GRATITUDE Grantee Name: GRATITUDE GRANT EXPENSE Grantee Address: Amount: 2362 Relationship: NONE |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 9053 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 2316 |
| Part I, line 16 | Description: TABC ALCOHOL AND SALES TAXES Amount: 12853 |
| Part I, line 20 | Description: DIFFERENCE IN EQUITY-UNRESTRICTED FUNDS Amount: -200 |
| Part II, line 24 | Description: BAR INVENTORY BOY Amount: 4793 EOY Amount: 4793 |
| Part II, line 24 | Description: NATIONAL FINANCIAL SERVICES BOY Amount: 34447 EOY Amount: 40968 |
| Part II, line 26 | Description: PREPAID DUES AND FEES BOY Amount: 3309 EOY Amount: 4740 |
| Part II, line 26 | Description: TEMPORARILY RESTRICTED FUNDS BOY Amount: 808 EOY Amount: 8515 |
| Part II, line 26 | Description: OTHER CURRENT LIABILITIES BOY Amount: 0 EOY Amount: 5696 |
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