| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 1,917 JUKE BOX INCOME 221 TOTAL 2,138 |
| FORM 990-EZ, PART I, LINE 16 | BAR SUPPLIES 326 EXPENSES 2,338 SUPPLIES 126 OFFICE EXPENSES 367 PER CAPITA DUES 6,133 ELKS MAJOR PROJECTS 290 MISCELLANEOUS 33 LICENSES AND PERMITS 125 COMMUNITY SUPPORT 50 PROPERTY TAXES 3,646 BANK SERVICE FEES 1 MISCELLANEOUS DONATIONS 100 ENF DONATIONS 8,099 NON-INVESTMENT DEPRECIATION 354 TOTAL 21,988 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 119,305 119,305 LESS ACCUMULATED DEPRECIATION 113,093 113,447 TOTAL 6,712 6,358 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - BB&T BANK 1,083 0 |
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