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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,082. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,088. GROSS PROFIT: 9,994. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,861. MERCHANDISE PURCHASED: 6,594. COST OF LABOR: 3,213. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 281. INVENTORY AT END OF YEAR: 4,861. COST OF GOODS SOLD: 10,088. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PAYROLL TAXES. AMOUNT: 281. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE RENTAL. AMOUNT: 2,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,212. DESCRIPTION: INTEREST INCOME. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 8: 10,798. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRAND LODGE PER CAPITA. GRANTEE NAME: GRAND LODGE. GRANTEE ADDRESS: 2750 N LAKEVIEW DR CHICAGO, IL 60614. AMOUNT GIVEN: 2,710. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STATE LODGE PER CAPITA. GRANTEE NAME: INDIANA ELKS ASSN. GRANTEE ADDRESS: 53180 MARTIN LN SOUTH BEND, IN 46635. AMOUNT GIVEN: 270. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,980. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,954. TOTAL TO FORM 990-EZ, LINE 14: 22,448. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,067. DESCRIPTION: SUPPLIES. AMOUNT: 1,616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: LICENSES. AMOUNT: 509. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 257. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,225. DESCRIPTION: OTHER TAXES. AMOUNT: 31. DESCRIPTION: STATE MAJOR PROJECT EXPENSE. AMOUNT: 3,761. TOTAL TO FORM 990-EZ, LINE 16: 18,511. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,861. END OF YEAR AMOUNT: 4,861. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 177. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL W/H TAXES. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 61. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 224. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 57. DESCRIPTION: LONG TERM LOAN PAYABLE. BEG. OF YEAR AMOUNT: 7,693. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 2,532. END OF YEAR AMOUNT: 3,126. |
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