| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL 6,704 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 915 |
| Form 990-EZ, Part I, Line 8, Other Revenue | miscellaneous 670 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity 1, Grantee NATIONAL ELKS FOUNDATION 2750 N LAKEVIEW AVE CHICAGO IL 60614, Cash Grant 11,500, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,054 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRAND LODGE STATE PER CAPITA ASSESMENT 7,272 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE PERMITS 512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY ACTIVITIES 329 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YOUTH ACTIVITIES 1,224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERAN ACTIVITIES 2,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LODGE ACTIVITIES 2,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICERS INSURANCE 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,577 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLIC RELATIONS 200 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 156, End of year 9 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 3,059, End of year 2,588 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE - OTHER Beginning of year 1,190, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAXES PAYABLE Beginning of year 482, End of year 236 |
| Form 990-EZ, Part II, Line 26, Liabilities | ENF CONTRIBUTIONS PAYABLE Beginning of year 426, End of year 490 |
| Form 990-EZ, Part II, Line 26, Liabilities | LODGE POT OF GOLD FUND PAYABLE Beginning of year 21, End of year 80 |
| Form 990-EZ, Part II, Line 26, Liabilities | REPAIRS PAYABLE Beginning of year 7,023, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID RENT Beginning of year 1,300, End of year 1,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 7,118, End of year 12,933 |
| Form 990-EZ, Part II, Line 26, Liabilities | QUEEN OF HEARTS PRIZE PAYABLE Beginning of year 0, End of year 398 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |