| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FAIR 12,391 POKER RUN-REGISTRATION FEES 9,925 POKER RUN-PRIZE MONEY 8,400 POKER RUN-CHARITY INCOME 7,350 FOOD SALES 6,457 REVERSE RAFFLE 2,848 MEMBER FOOD SALES 2,839 POKER RUN-DAY ACTVITIES 2,086 LODGE ACTIVITIES 723 MISCELLANEOUS 220 BULLETIN ADVERTISING 100 TOTAL 53,339 |
| FORM 990-EZ, PART I, LINE 16 | MEMBERS ONLY CLUB COST OF GOODS SOLD 9,945 EXPENSES INSURANCE 2,751 BULLETIN 238 CARD KEY EXPENSE 193 MISCELLANEOUS 827 OFFICE EXPENSE 1,249 DUES & PER CAPITA TAX 4,073 MAINTENANCE 2,149 UTILITIES 3,849 LODGE ACTIVITES 21,757 FOOD PURCHASES 5,578 KITCHEN SUPPLIES 934 LICENSES & TAXES 150 CHARITIES 3,219 KITCHEN SUPPLIES & MISC 414 ENF 1,130 SCHOLARSHIPS-OTHER THAN P 3,010 CONVENTION EXPENSE 2,513 FOOD FOR FAIR BOOTH 3,393 MEMBER FOOD-LODGE 747 FAIR BOOTH-MISCELLANEOUS 950 HOOP SHOOT 125 YOUTH ACTIVITIES 5,065 ELKS EMBLEM EXPENSE 164 DIGNITAIRES VISITS 91 SUPPLIES-JANITORAL 29 NON-INVESTMENT DEPRECIATION 729 TOTAL 75,272 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFERS FROM CLUB ACCOUNT 4,873 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 383 2,623 99,123 99,123 LESS ACCUMULATED DEPRECIATION 95,843 96,572 TOTAL 3,663 5,174 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,177 3,048 FICA WITHHOLDING 383 390 PREPAID DUES 4,813 4,200 PREPAID POKER RUN PRIZE MONEY 14,700 14,150 CONVENTION FUND 1,222 1,222 BUILDING FUND 8,270 8,270 |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS LODGE ACTIVITIES |
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