| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDrug Awareness 3,670Soccer 14,000Spelling Bee 3,000Veteran Programs 7,800State Convention 2,909Hoop Shoot 19,600Per Capita 22,866Raffles 4,908State Pins 318Copper Cannon Donation 3,975State Programs 2,600Other ENF 50State Picnic 565 |
| List of grants and similar amounts paid Part I line 10 | Activity To Support the Camp for Underpriviledged Kids Grantee Copper Cannon Outdoor Education Street PO Box 4 Gale River Rd City, State, Zip Franconia, NH 03580Relationship None Amount 45,185Activity To Help Students with their College Tuition & ExpsAmount 28,000Activity To Support Local Public Services Grantee NH Fire, Police, Lodge Assistance Amount 3,000Activity Lodge Assistance Grant Amount 2,400 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,488Professional Fees 330Cribbage Tournament 3,460Awards 511Convention 13,535Drug Awareness 2,356GER Endorsed Candidate 500State Sponsor Visits 5,508Hoop Shoot Expense 18,611Name Badges 168Office 451Insurance 1,938Ritual 3,000State Soccer 1,085Spelling Bee 3,200State President Expenses 5,500Electronic Equip/Software 249Training Program (60)Veterans 6,850Elks Disaster Relief Fund 500Elks National Foundation 600Regional Soccer Shoot Expense 10,952State Fees 156State Picnic Expenses 1,675 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRestricted - Regional Soccer Shoot 2,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid - National Convention 2,400 4,866Prepaid State President Expens 5,500 5,500Prepaid Expenses 3,000 0Prepaid Convention Expenses 1,207 1,160Trailers - Net 8,720 5,232Ritual 0 3,000State President Medalions 0 624 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid State Convention Fees 1,004 0Scholarships Payable 25,000 0Prepaid Golf Tournament 0 1,275 |
| General explanation attachment | This Association of the Benevolent and Protective Order of Elks Lodges of the State of New Hampshire is formed to unite all Elks in closer bonds of Fraternity; to practice Charity, to promote Justice, to inculcate Brotherly Love, to cherish Fidelity and further good fellowship among Lodges. Also, to promote and protect the interests of the Order in the State of New Hampshire and exchange ideas beneficial to the Lodges of the State. Further, to cooperate with and render assistance to the Grand Lodge in the promotion and administration of its programs and bear true allegiance to the Constitution and Laws of the Benevolent and Protective Order of Elks of the United States of America |
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