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 | MISCELLANEOUS INCOME 1,043 JUKE BOX INCOME 225 TOTAL 1,268 |
| FORM 990-EZ, PART I, LINE 16 | BAR SUPPLIES 502 EXPENSES 1,502 SUPPLIES 114 OFFICE EXPENSES 406 PER CAPITA DUES 5,013 ELKS MAJOR PROJECTS 255 MISCELLANEOUS 108 LICENSES AND PERMITS 1,005 INTEREST 450 PROPERTY TAXES 2,646 MISCELLANEOUS DONATIONS 100 ENF DONATIONS 325 NON-INVESTMENT DEPRECIATION 479 TOTAL 12,905 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 119,305 119,305 LESS ACCUMULATED DEPRECIATION 112,614 113,093 TOTAL 7,191 6,712 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - BB&T BANK 4,679 1,083 |
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