Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREFUNDS 100RENT 150MISC INCOME 2,705 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,000ADVERTISING 1,764CC/BANK FEES 1,320DONATIONS 360INSURANCE 8,346LICENSES 1,684OFFICE EXPENSE 1,266OTHER EXP 1,616SUPPLIES 17,411MEMBERSHIP EXPENSES 2,424PAYROLL TAXES 2,374 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 12,945 12,945DEPOSIT 100 100ACCOUNTS RECEIVABLE 0 165 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearADVANCE DUES 24,168 24,019GAMES TICKETS NOT REDEEMED 687 481PR PAYABLE 1,067 619ACCOUNTS PAYABLE 325 404SALES TAX PAYBLE 1,817 812PR TAX PAYABLE 534 228OFFICERS FUND 1,477 1,728FUNDRAISER 2,048 1,088ELKS NATIONAL FOUNDATION 3,519 4,406MAJOR STATE PROJECT 220 520 |
| Software ID: | |
| Software Version: |