| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LODGE AND KITCHEN FACILITIES. AMOUNT: 1,619. TOTAL TO FORM 990-EZ, LINE 14: 7,541. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 21,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,662. GROSS PROFIT: 5,769. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 842. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,662. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 842. COST OF GOODS SOLD: 15,662. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST EARNED. AMOUNT: 1,538. DESCRIPTION: MISC. INCOME LODGE. AMOUNT: 971. TOTAL TO FORM 990-EZ, LINE 8: 2,509. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BENEVOLENT AND PROTECTIVE ORDER OF ELKS. AFFILIATE ADDRESS: 2750 NORTH LAKEVIEW AVENUE CHICAGO, IL 60614-1889. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,311. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WASHINGTON STATE ELKS ASSOCIATION. AFFILIATE ADDRESS: PO BOX 110760 TACOMA, WA 98411-0760. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,465. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,776. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 4,169. DESCRIPTION: BULLETIN. AMOUNT: 315. DESCRIPTION: CONVENTION. AMOUNT: 2,774. DESCRIPTION: INSURANCE. AMOUNT: 5,483. DESCRIPTION: SUPPLIES. AMOUNT: 2,173. DESCRIPTION: BANK FEES. AMOUNT: 924. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 954. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 378. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,221. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,095. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,411. TOTAL TO FORM 990-EZ, LINE 16: 24,917. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 842. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,780. END OF YEAR AMOUNT: 8,780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 184. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,278. END OF YEAR AMOUNT: 9,007. DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |