| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART III | THE SWEETHEART FUNDS WERE SENT TO OUR SPECIAL NEEDS SUMMER CAMP FOR SPECIAL NEEDS CHILDREN AT GONZALES, TEXAS. ANOTHER GRANT WAS SPENT ON VETERANS AT A VA HOSPITAL. THE SCHOLARSHIP FUNDS MADE BY GOLF TOURNAMENTS WAS SPENT ON COLLEGE SCHOLARSHIPS FOR STUDENTS. WE RAISED MONEY TO FUND STATE ELKS PROJECTS, RAISE D FUNDS FOR PROSTETICE GRANTS, SUPPORTED COMMUNITY PROJECTS, ELKS HOOP SHOOT CONTESTS, DRUG AWARENESS AND OTHER YOUTH ACTIVITIES. WE HAVE NO UNRELATED INCOME BECAUSE WE CARRY ON FRATERNAL ACTIVITIES FOR BENEVOLENT PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS MATERIALS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES AND VETERAN ACTIVITIES. OUR STATE MAJOR PROJECT IS OUR SUMMER CAMP AT GONZALES, TEXAS WHERE CHILDREN ARE TREATED TO A SUMMER CAMP EXPERIENCE WHERE THEY ARE NOT DIFFERENT. THEY ARE ALSO TREATED TO A TRIP TO SEA WORLD AT SAN ANTONIO, TEXAS. |
| Part I, line 16 | Description: CHARITY AND YOUTH ACTIVITIES Amount: 1773 |
| Part I, line 16 | Description: MISCELLANEOUS EXPENSES Amount: 3187 |
| Part I, line 16 | Description: INSURANCE Amount: 5181 |
| Part I, line 16 | Description: PAYROLL SALES AND TABC TAXES Amount: 7839 |
| Part I, line 20 | Description: LODGE MADE AN ADJUSTMENT TO EQUITY Amount: 4506 |
| Part II, line 24 | Description: LIQUOR INVENTORY BOY Amount: 3500 EOY Amount: 3558 |
| Part II, line 24 | Description: FOOD INVENTORY BOY Amount: 58 EOY Amount: 322 |
| Part II, line 26 | Description: ACCOUNTS PAYABLE BOY Amount: 30689 EOY Amount: 146 |
| Part II, line 26 | Description: SALES AND PAYROLL TAX LIABILITIES BOY Amount: 0 EOY Amount: 30977 |
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