SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Marshall County Elks Lodge 2869
 
Employer identification number

27-4188543
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $50
Other Expenses.1002 Office Expenses $442
Other Expenses.1008 Interest $9791
Other Expenses.1009 Depreciation $4190
Other Expenses.1012 Insurance $399
Other Expenses.1 Charity Disbursements $11968
Other Expenses.2 Licenses $1671
Other Expenses.4 Membership Drive Exp. $113
Other Assets.1003 Machinery and Equipment - Beginning $5886 Machinery and Equipment - Ending $8926
Other Assets.1010 Inventories - Beginning $1685 Inventories - Ending $1217
Other Assets.1 Deposits - Beginning $1785 Deposits - Ending $1785
Other Assets.2 Startup Cost - Beginning $184 Startup Cost - Ending $184
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $905 Accounts Payable and Accrued Expenses - Ending $258
Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $7000
Total Liabilities.1003 Deferred Revenue - Beginning $3108 Deferred Revenue - Ending $4343
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $219857 Secured Mortgages and Notes Payable - Ending $203591
Total Liabilities.1 Current Portion Mortgage - Beginning $0 Current Portion Mortgage - Ending $14229
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2