| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART III | OUR 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 IN AMARILLO, TEXAS. THE SCHOLARSHIP FUNDS MADE BY GOLF TOURNAMENTS WAS SPEND ON COLLEGE SCHOLARSHIPS FOR STUDENTS. WE RAISED MONEY TO FUND STATE ELKS PROJECTS, RAISED 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 THRU 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 IN SAN ANTONIO, TEXAS. |
| Part I, line 16 | Description: MISCELLANEOUS EXPENSES Amount: 4601 |
| Part I, line 16 | Description: INSURANCE Amount: 5233 |
| Part I, line 16 | Description: PAYROLL SALES AND TABC TAXES Amount: 1870 |
| Part II, line 24 | Description: LIQUOR INVENTORY BOY Amount: 3558 EOY Amount: 3558 |
| Part II, line 24 | Description: FOOD INVENTORY BOY Amount: 322 EOY Amount: 322 |
| Part II, line 26 | Description: ACCOUNTS PAYABLE BOY Amount: 146 EOY Amount: 63 |
| Part II, line 26 | Description: SALES AND PAYROLL TAX LIABILITIES BOY Amount: 30977 EOY Amount: 24415 |
| Part II, line 26 | Description: BUILDING IMPROVEMENT LOAN BOY Amount: 0 EOY Amount: 76785 |
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