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 | Description;Amount^PER Association Income;1473|Room Rental Members;1375|Room Rental Non members UBI;113|Lodge Activities Members;2284|Miscellaneous;1236^Total;6481^ |
| Form 990-EZ, Part I, Line 10 | Scholarships paid to graduating high school seniors. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Accounting Software;666|Badges and Pins;387|Key Card;296|Convention Clinics and VIP Visits;7120|Miscellaneous;416|Lodge Supplies;580|Bank and Lodge Billing System Fees;326|Grand Lodge Per Capita;5924|Missouri State Association Per Capita;618|Lodge Activities Members;6566|Recreation Room Expense;1330|Cash Short or Over;-42|Licenses;1034|Depreciation;9684|Community Charitable Activities;20276|MEA State Project Benevolent Trust;885|Elks National Foundation Grant Expense;9500|Elks National Foundation Donations;1724|Directors and Officers Insurance;1057|Interest Paid;939|Office Expenses;679|Close Out Temp Restricted Charity;1879|Officers Expense;800|Lodge and Club Expenses Other;4047|Point of Sale System Fees;828^Total;77519^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Unrealized Gain on Investment;803^Total;803^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Inventory;3149|Prepaid Expenses;542^Total;3691^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;610|Current Portion of Long Term Debt;11497|Prepaid Member Dues;12964|Long Term Portion Notes;6549^Total;31620^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |