| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REVERSE RAFFLE 17,873 FAIR 11,687 POKER RUN-PRIZE MONEY 9,400 MEMBER FOOD SALES 8,708 POKER RUN-CHARITY INCOME 6,525 POKER RUN-DAY ACTVITIES 2,662 FOOD SALES 2,268 BUS TRIP INCOME 900 BULLETIN ADVERTISING 700 RENTS 700 LODGE ACTIVITIES 675 POKER RUN-REGISTRATION FEES 200 TOTAL 62,298 |
| FORM 990-EZ, PART I, LINE 16 | MEMBERS ONLY CLUB COST OF GOODS SOLD 14,155 EXPENSES INSURANCE 3,179 BULLETIN 977 CARD KEY EXPENSE 216 MISCELLANEOUS 1,574 OFFICE EXPENSE 2,455 DUES & PER CAPITA TAX 466 MAINTENANCE 3,315 UTILITIES 6,175 LODGE ACTIVITES 24,415 FOOD PURCHASES 7,060 KITCHEN SUPPLIES 1,479 LICENSES & TAXES 116 CHARITIES 4,455 KITCHEN SUPPLIES & MISC 146 ENF 630 SCHOLARSHIPS-OTHER THAN P 2,400 BANKING FEES 17 CONVENTION EXPENSE 2,756 FOOD FOR FAIR BOOTH 5,228 MEMBER FOOD-LODGE 934 FAIR BOOTH-MISCELLANEOUS 814 LODGE SUPPLIES 478 BUS TRIP EXPENSE 1,029 POKER RUN-CHARITY EXPENSE 850 HOOP SHOOT 397 YOUTH ACTIVITIES 6,675 ELKS EMBLEM EXPENSE 259 DIGNITAIRES VISITS 75 NON-INVESTMENT DEPRECIATION 365 TOTAL 93,090 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFERS FROM CLUB ACCOUNT 8,010 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 383 383 95,478 99,123 LESS ACCUMULATED DEPRECIATION 95,478 95,843 TOTAL 383 3,663 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,809 5,177 FICA WITHHOLDING 349 383 PREPAID DUES 0 4,813 PREPAID POKER RUN PRIZE MONEY 13,300 14,700 CONVENTION FUND 1,222 1,222 BUILDING FUND 8,270 8,270 |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS LODGE ACTIVITIES |
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