| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 1,645RENT FROM MEMBER FOR EVENT 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,000PAYROLL TAXES 472CC/BANK FEES 2,411MEMBERSHIP EXPENSES 3,087DONATIONS 280INSURANCE 9,646LICENSES 1,715OTHER EXP 1,975ADVERTISING 180SUPPLIES 12,998 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 12,945 12,945DEPOSIT 100 100ACCOUNTS RECEIVABLE 220 220 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearADVANCE DUES 21,159 22,151GAMES TICKETS NOT REDEEMED 143 143PR PAYABLE 432 523SALES TAX PAYBLE 1,127 979PR TAX PAYABLE 144 158OFFICERS FUND 1,934 5,585FUNDRAISER 1,088 723ELKS NATIONAL FOUNDATION 6,067 7,021MAJOR STATE PROJECT 516 526ELKS BUCKS 237 352ANTERLERS PROGRAM 922 2,241 |
| Software ID: | |
| Software Version: |