| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL 6,955 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 2,986 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 1,045 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity 1, Grantee NATIONAL ELKS FOUNDATION 2750 N LAKEVIEW AVE CHICAGO IL 60614-2256, Cash Grant 9,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 802 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAND LODGE STATE PER CAPITA ASSESMENT 7,249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE PERMITS 1,642 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY ACTIVITIES 168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YOUTH ACTIVITIES 619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERAN ACTIVITIES 3,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LODGE ACTIVITIES 1,453 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ELKS NATIONAL FOUNDATION DONATIONS 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICERS INSURANCE 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLIC RELATIONS 390 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 156 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 3,344, End of year 3,059 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE - OTHER Beginning of year 0, End of year 1,190 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAXES PAYABLE Beginning of year 127, End of year 482 |
| Form 990-EZ, Part II, Line 26, Liabilities | ENF CONTRIBUTIONS PAYABLE Beginning of year 350, End of year 426 |
| Form 990-EZ, Part II, Line 26, Liabilities | LODGE POT OF GOLD FUND PAYABLE Beginning of year 11, End of year 21 |
| Form 990-EZ, Part II, Line 26, Liabilities | REPAIRS PAYABLE Beginning of year 0, End of year 7,023 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID RENT Beginning of year 3,172, End of year 1,300 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 8,295, End of year 7,118 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |