Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ELKS NATIONAL FOUNDATION | Donee's Address: 2750 N LAKEVIEW AVE CHICAGO IL 60614 | Relationship of Donee: NON PROFIT ORG | Cash Amount Given: $5753 |
| Other Expenses.1001 | Advertising and Promotion $476 |
| Other Expenses.1002 | Office Expenses $1394 |
| Other Expenses.1005 | Travel $132 |
| Other Expenses.1009 | Depreciation $308 |
| Other Expenses.1012 | Insurance $2604 |
| Other Expenses.1 | GRAND LODGE PER CAPITA $4282 |
| Other Expenses.2 | TELEPHONE AND INTERNET $2792 |
| Other Expenses.3 | MEMORIAL PLAQUES $1714 |
| Other Expenses.4 | STATE PER CAPITA $1241 |
| Other Expenses.5 | TAXES AND LICENSES $1183 |
| Other Expenses.6 | STATE PROJECTS $885 |
| Other Expenses.7 | SUPPLIES $665 |
| Other Expenses.8 | HOOP SHOOT PROGRAM $499 |
| Other Expenses.9 | CREDIT CARD FEES $482 |
| Other Expenses.10 | LODGE ACTIVITES $95 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $132842 Furniture and Fixtures - Ending $3223 |
| Other Assets.1010 | Inventories - Beginning $4355 Inventories - Ending $2822 |
| Other Assets.1 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1467 Accounts Payable and Accrued Expenses - Ending $989 |
| Total Liabilities.1 | PREPAID MEMBER DUES - Beginning $12285 PREPAID MEMBER DUES - Ending $10590 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |