Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10573 |
| Other Expenses.1009 | Depreciation $1581 |
| Other Expenses.1012 | Insurance $6271 |
| Other Expenses.1 | 30370 Per Capita - Grand Lodge $8783 |
| Other Expenses.2 | Fundraising Expenses $3021 |
| Other Expenses.3 | 40460 - Club Cable/Internet $2182 |
| Other Expenses.4 | 30220 - Lodge Bulletin $1915 |
| Other Expenses.5 | 40375 - Club Licenses $1841 |
| Other Expenses.6 | Elks National Foundation Donat $1600 |
| Other Expenses.7 | 30375 - State Per Capita $1016 |
| Other Expenses.8 | 30240 -Convention - State Exps $858 |
| Other Expenses.9 | 30445 - Lodge Tele / Internet $792 |
| Other Expenses.10 | 30305 - Lodge Supplies $553 |
| Other Expenses.11 | 30405 - Lodge Alarm Service $484 |
| Other Expenses.12 | 30225 - Lodge Key Card Expense $382 |
| Other Expenses.13 | 30215 - Badges and Pins $360 |
| Other Expenses.14 | 40380 - Club Laundry / Linen $210 |
| Other Expenses.15 | 30240 - Hospitality Room $172 |
| Other Expenses.16 | 30470 - Membership Dues $100 |
| Other Expenses.17 | Youth Activities $80 |
| Other Expenses.18 | 40365 -Club Janitorial Supply $24 |
| Other Expenses.19 | 30230 - Lodge Over/Short $-6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2961 Furniture and Fixtures - Ending $2115 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3382 Machinery and Equipment - Ending $2647 |
| Other Assets.1010 | Inventories - Beginning $3824 Inventories - Ending $3824 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-3888 Accounts Payable and Accrued Expenses - Ending $-307 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll & Sales Taxes - Beginning $-3675 Payroll & Sales Taxes - Ending $10444 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |