| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 8,626 ELK STATUE 4,047 RENT INCOME 1,650 TOTAL 14,323 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND PERMIT 485 OFFICE SUPPLIES 863 PRINTING AND COPYING 316 INSURANCE 7,380 CONVENTION - GRAND LODGE 2,202 MISCELLANEOUS 5,480 PER CAPITA GL 4,949 LICENSES, FEES, PERMITS 1,006 CREDIT CARD FEES 857 PUBLIC RELATIONS 408 CONVENTION - STATE 925 CHARITABLE/COMMUNITY ACTI 2,578 SUPPLIES 332 INTERNET 2,223 UTILITIES 7,155 JANITORIAL 47 FUNDRAISING EXPENSES 3,392 VETERANS PROGRAM EXPENSE 4,321 YOUTH ACTIVITIES 3,207 COST OF GOODS SOLD 4,414 NON-INVESTMENT DEPRECIATION 363 TOTAL 52,903 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 18,923 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 924 100 163,356 71,451 LESS ACCUMULATED DEPRECIATION 157,784 71,002 TOTAL 6,496 549 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,979 178 PREPAID DUES 5,674 5,062 OTHER CURRENT LIABILTY 1,616 700 |
| FORM 990-EZ, PART III, LINE 31 | BAR SALES, TWISTED TATERS |
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