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
2018
Open to Public
Inspection
Name of the organization
BENEVOLENT & PROTECTIVE ORDER OF ELKS
SCOTTSBLUFF LODGE NO 1367
Employer identification number

47-0150421
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,842. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,214. GROSS PROFIT: 44,628. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,214. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,214.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 6,800. DESCRIPTION: RENTAL INCOME. AMOUNT: 6,965. TOTAL TO FORM 990-EZ, LINE 8: 13,765.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,804. TOTAL TO FORM 990-EZ, LINE 14: 45,992.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,234. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 2,289. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 8,690. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,858. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 4,563. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,257. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,116. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 27,669. TOTAL TO FORM 990-EZ, LINE 16: 68,115.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 12,474. END OF YEAR AMOUNT: 5,389.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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