| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF LODGE FACILITY ELECTRICITY @ 20% 624 GARBAGE DISPOSAL @ 50 % 125 GAS @ 20% 266 INSURANCE @ 20 % 475 JANITORIAL SUPPLIES 547 MAINTENANCE @ 20 % 894 OTHER -10 PROPERTY TAXES - 50 % 1,047 WATER @ 20% 328 EXPENSES OFFICE EXPENSE 1,438 POSTAGE 511 LOSS PENALTIES 62 BANK CHARGES 42 INSURANCE GRAND LODGE @ 80 % 1,898 LODGE SOCIAL ACT NO FOOD 145 CONVENTION - STATE 30 CONVENTION EXPENSE 1,000 DISTRICT DUES 184 GRAND LODGE-PER CAPITA 5,454 PUMPKIN PATCH EXPENSE 178 STATE DUES-PER CAPITA 740 NON-INVESTMENT DEPRECIATION 2,565 TOTAL 18,543 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,189 3,189 PREPAID EXPENSES AND DEFERRED CHARGES 2,301 2,581 EQUIPMENT 44,868 44,868 LESS ACCUMULATED DEPRECIATION 36,958 39,523 TOTAL 13,400 11,115 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,448 3,127 UNEARNED DUES 14,197 13,556 |
| FORM 990-EZ, PART III | PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| FORM 990-EZ, PART III, LINE 28 | LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC. |
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