| Return Reference | Explanation |
|---|---|
| General explanation attachment | This Association of the Benevolent and Protective Order of Elks Lodges of the State of New Hampshire is formed to unite all Elks in closer bonds of Fraternity; to practice Charity, to promote Justice, to inculcate Brotherly Love, to cherish Fidelity and further good fellowship among Lodges. Also, to promote and protect the interests of the Order in the State of New Hampshire and exchange ideas beneficial to the Lodges of the State. Further, to cooperate with and render assistance to the Grand Lodge in the promotion and administration of its programs and bear true allegiance to the Constitution and Laws of the Benevolent and Protective Order of Elks of the United States of America |
| Description of other revenue Part I line 8 | Description AmountDrug Awareness 2,720Soccer 14,000Spelling Bee 3,000Veteran Programs 6,750State Convention 3,518Hoop Shoot 18,600Per Capita 21,279Raffles 4,593State Pins 1,221Copper Cannon Donation/Golf Tournam 4,749 |
| List of grants and similar amounts paid Part I line 10 | Activity To Support the Camp for Underpriviledged Kids Grantee Copper Cannon Outdoor Education Street PO Box 4 Gale River Rd City, State, Zip Franconia, NH 03580Relationship None Amount 46,142Activity To Help Students with their College Tuition & ExpsAmount 25,000Activity To Support Local Public Services Grantee NH Fire, Police, Lodge Assistance Amount 1,550Activity Lodge Assistance Grant Amount 2,600 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,180Professional Fees 410Directory 765Awards 938Convention 10,953Drug Awareness 1,676GER Endorsed Candidate 500State Sponsor Visits 4,678Government Relations 1,500Hoop Shoot Expense 15,884Name Badges 81Office 925Insurance 1,451Ritual 3,154State Soccer 627Spelling Bee 3,200State President Expenses 6,500Training Program 125Veterans 6,750Golf Tournament Expenses 2,052Elks Disaster Relief Fund 500Bank Service Charges 34Elks National Foundation 814Regional Soccer Shoot Expense 11,366State Pins Expense 2,134 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRestricted - Regional Soccer Shoot 2,000Restricted - Hoop Shoot (1,045)Prior Year Adjustment (122)Rounding 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid - National Convention 1,269 2,400Prepaid State President Expens 4,500 5,500Prepaid Expenses 3,000 3,000Prepaid Convention Expenses 1,160 1,207Deposit on Trailers 900 0Trailers - Net 0 8,720 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid State Convention Fees 1,259 1,004Scholarships Payable 0 25,000 |
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