| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 1,700 REFUNDS 352 TOTAL 2,052 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,608 OFFICE SUPPLIES 478 BANK CHARGES 321 PER CAPITA 3,624 CONVENTION EXPENSE 774 CLUB MEETING EXPENSE 964 OTHER CLUB EXPENSE 122 INTEREST ON HVAC 317 GENERAL INSURANCE 4,320 LICENSES & MISC. TAXES 777 SUPPLIES 227 CONTRIBUTIONS EXPENSE 22,502 MUSIC 1,918 NON-INVESTMENT DEPRECIATION 9,048 TOTAL 47,000 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 822 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,975 21,975 BUILDING AND EQUIPMENT 170,011 207,911 LESS ACCUMULATED DEPRECIATION 99,384 107,610 TOTAL 72,602 122,276 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 19,131 SALES TAX PAYABLE 638 1,102 PREPAID DUES 6,144 6,453 GAMING NET 16,199 21,449 ELKS NATIONAL FOUNDATION 1,540 1,540 ENF GRANTS TEMP RESTRICTED 15,000 15,000 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND FUNCTIONS FOR ITS MEMBERS |
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