| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 19,392. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,669. GROSS PROFIT: 4,723. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 842. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,669. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 842. COST OF GOODS SOLD: 14,669. TOTAL TO FORM 990-EZ, LINE 14: 7,615. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST EARNED. AMOUNT: 985. DESCRIPTION: MISC. INCOME LODGE. AMOUNT: 1,351. TOTAL TO FORM 990-EZ, LINE 8: 2,336. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BENEVOLENT AND PROTECTIVE ORDER OF ELKS. AFFILIATE ADDRESS: 2750 NORTH LAKEVIEW AVENUE CHICAGO, IL 60614-1889. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,295. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WASHINGTON STATE ELKS ASSOCIATION. AFFILIATE ADDRESS: PO BOX 110760 TACOMA, WA 98411-0760. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,475. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,770. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,245. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 3,660. DESCRIPTION: BULLETIN. AMOUNT: 673. DESCRIPTION: CONVENTION. AMOUNT: 3,683. DESCRIPTION: INSURANCE. AMOUNT: 4,771. DESCRIPTION: SUPPLIES. AMOUNT: 2,467. DESCRIPTION: BANK FEES. AMOUNT: 712. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,306. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,739. DESCRIPTION: PAYROLL TAXES. AMOUNT: 608. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,655. TOTAL TO FORM 990-EZ, LINE 16: 25,314. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 842. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,780. END OF YEAR AMOUNT: 8,780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 198. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,007. END OF YEAR AMOUNT: 9,662. |
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