| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | GRANTEE ELKS NATIONAL FOUNDATION AMOUNT 2,779 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,757INSURANCE 9,071OFFICE EXPENSE 635SUPPLIES 1,013MERCHANT ACCOUNT EXPENSE 2,062LICENSES & TAXES 959 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 25,439 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,091 4,322 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 99 103OPERATING LOAN 4,000 0P/R TAX PAYABLE 0 183 |
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