| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF LODGE FACILITY CHRISTMAS PARTY EXPENSE@20% 100 ELECTRICITY @ 20% 734 GARBAGE DISPOSAL @ 50 % 126 GAS @ 20% 234 INSURANCE @ 20 % 405 JANITORIAL SUPPLIES 767 LODGE ACT MEMBERS 56 MAINTENANCE @ 20 % 1,030 OTHER 37 PROPERTY TAXES - 50 % 1,098 WATER @ 20% 185 EXPENSES OFFICE EXPENSE 461 POSTAGE 496 BANK CHARGES 309 INSURANCE GRAND LODGE @ 80 % 1,622 CONVENTION - STATE 175 CONVENTION EXPENSE 1,200 DISTRICT DUES 180 GRAND LODGE-PER CAPITA 6,514 PUMPKIN PATCH EXPENSE 177 STATE DUES-PER CAPITA 727 NON-INVESTMENT DEPRECIATION 3,038 TOTAL 19,671 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,189 4,210 PREPAID EXPENSES AND DEFERRED CHARGES 2,581 2,674 EQUIPMENT 44,868 46,781 LESS ACCUMULATED DEPRECIATION 39,523 42,561 TOTAL 11,115 11,104 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,128 2,118 UNEARNED DUES 13,556 13,166 |
| FORM 990-EZ, PART III | PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| FORM 990-EZ, PART III, LINE 28 | LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC. |
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