| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | MEMBERS OF THE LOCAL ELKS LODGE THAT REGULARLY VOLUNTEER THEIR TIME ON FUNCTIONS ON THE ELKS LODGE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OF THE ABOVE EXPENSES ARE DIRECTLY RELATED TO THE CHARITABLE PURPOSES OF THE LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | FOOD SERVICE REVENUES HALL RENTAL FOOD 8,386 0 0 ALARM SERVICE 30 0 0 KITCHEN SUPPLIES 5,135 0 0 GRAND LODGE INSURANCE 1,062 0 0 WORK COMP INSURANCE 185 0 0 INSURANCE 1,110 0 0 JANITOR SUPPLIES 491 0 0 STODDARD COUNTY FAIR 2,551 0 0 MEAT SMOKER EQUIP REPAIRS 1,925 0 0 REPAIR & MAINTENANCE 2,317 0 0 REPLACEMENTS 387 0 0 0 0 0 BINGO DISTRESS MEMBERS 500 0 0 CHRISTMAS BASKETS 971 0 0 COMMUNITY CHARITIES 4,320 0 0 DRUG AWARENESS 1,366 0 0 HOOP SHOOT 10 0 0 GIRLS STATE 500 0 0 YOUTH WRESTLING 1,786 0 0 GOODWILL GAMES 179 0 0 COLLEGE SCHOLARSHIPS 4,000 0 0 STUDENT OF THE MONTH 993 0 0 VETERANS PROGRAMS 322 0 0 BT STATE MAJOR PROJECTS 980 0 0 MISCELLANEOUS CHARITIES 2,319 0 0 ELKS NATIONAL FOUNDATION 1,587 0 0 0 0 0 BAR REVENUES ALARM SERVICE 60 0 0 BANK FEE 50 0 0 CASH OVER/SHORT 71 0 0 BAR GAMES 3,323 0 0 GRAND LODGE INSURANCE 2,124 0 0 WORK COMP INSURANCE 370 0 0 INSURANCE 2,220 0 0 JANITOR SUPPLIES 30 0 0 LICENSES & TAXES 1,756 0 0 MISCELLANEOUS 2,053 0 0 MUSIC/ENTERTAINMENT 3,490 0 0 TOTAL 58,959 0 0 |
| FORM 990, PART IX, LINE 24E | NEWS BULLETIN 3,685 0 0 E.R. NATIONAL CONVENTION 2,500 0 0 HOSPITALITY ROOM-CONVENT 2,313 0 0 POSTAGE 1,937 0 0 OFFICE SUPPLIES 1,457 0 0 STATE LODGE PER CAPITA 1,274 0 0 E.R. STATE CONVENTION 1,264 0 0 DIGNITARY VISITATION 1,145 0 0 KEYCARD EXPENSE 1,018 0 0 NEW YEAR'S EVE BAND 1,000 0 0 COUNTY FAIR BOOTH 854 0 0 JANITOR SUPPLIES 607 0 0 HALL RENTAL JANITOR 600 0 0 FRS 381 0 0 HALL RENTAL BARTENDER 225 0 0 LODGE SUPPLIES 208 0 0 FLOWERS FOR ABSENT MEMBER 200 0 0 OTHER ACTIVITY-NON MEMBER 185 0 0 P O BOX 166 0 0 LODGE ACTIVITY-MEMBERS 165 0 0 COMPUTER PROTECTION 164 0 0 MISCELLANEOUS 154 0 0 BADGES & PINS/PLAQUES 150 0 0 ELKS MEMORIAL SERVICE 122 0 0 CREDIT CARD FEES 112 0 0 BANK FEES 53 0 0 TOTAL 21,939 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR NON DEDUCT -7 |
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