| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Charity Account 3,200 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Golf Outing 17,816 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Lodge Committee Activities 48,154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge Fees 9,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Association Fees 626 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,709 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Fees 1,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Americanism 993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Elks National Foundation 10,680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and Maintenance 12,807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Childrens Committee 6,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Fundraising Activities 73,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 1,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INITIATION COSTS 3,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Supplies 1,105 |
| Form 990-EZ, Part I, Line 20, Net Assets | Charity Account Restricted-Adjustment 2,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 4,922, End of year 7,161 |
| Form 990-EZ, Part II, Line 26, Liabilities | AccountsPayable - Charity Beginning of year 444, End of year 444 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Fees Beginning of year 21,227, End of year 24,905 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 908, End of year 894 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| THOMAS WILSON | Reimbursement of expenses |