| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 3,189 ADVERTISING 1,100 TOTAL 4,289 |
| FORM 990-EZ, PART I, LINE 16 | GAMING SUPPLIES 1,713 EXPENSES 2,117 ANNUAL REGISTRATION 11 LODGE SUPPLIES 1,257 GENERAL OFFICE EXPENSE 2,244 BAD CHECK 65 DIGNITARY VISITATIONS 59 STATE CONVENTION EXPENSE 664 INTEREST 628 INSURANCE 477 CHARITIES 24,232 VETERANS ACTIVITIES 1,301 ENF DONATION 235 LODGE ACTIVITIES 834 HOSPITALITY ROOM 3,822 SPECIAL EVENTS 14,619 NON-INVESTMENT DEPRECIATION 10,731 TOTAL 65,009 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -84,979 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 2,810 EQUIPMENT 88,410 67,396 LESS ACCUMULATED DEPRECIATION 78,872 67,396 PRIOR PERIOD ADJUSTMENT 76,427 0 TOTAL 85,965 2,810 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 881 |
| FORM 990-EZ, PART III | THE ELKS ORGANIZATION IS A FRATERNAL ORGANIZATION ENGAGED IN ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 29 | TO HELP FUND LOCAL ACTIVITIES IN THE COMMUNITY, THE MILAN ELKS LODGE WAS ABLE TO RAISE 31,951.00 FROM CONCESSIONS. THIS MONEY WAS USED TO PROVIDE THE MEAL FOR THE VETERAN'S RECOGNITION, EASTER EGG HUNT FOR THE COMMUNITY CHILDREN, AMERICAN FLAGS FOR COMMUNITY CELEBRATIONS, SUPPORT FOR THE MILAN C-2 AFTER PROM CELEBRATION AND CONTRIBUTIONS TO THE SULLIVAN COUNTY MULTI- PURPOSE SENIOR CENTER. |
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