FORM 990-EZ, PART I, LINE 10 |
GRAND LODGE ORDER OF ELKS NATIONAL DUES 5,508 2750 N LAKEVIEW AVE CHICAGO IL 60614 MICHIGAN ELKS ASSOCIATION STATE DUES 1,620 PO BOX 190333 BURTON MI 48519 |
FORM 990-EZ, PART I, LINE 16 |
CLUB EXPENSE ADVERTISING AND PROMOTION 922 OFFICE 23 JANITORIAL 1,293 SUPPLIES 1,787 LICENSES 1,356 REPAIRS & MAINTENANCE 160 WORKERS COMPENSATION 769 MISCELLANEOUS 510 EXPENSES ADVERTISING AND PROMOTION 1,062 OFFICE 2,847 CONFERENCES/MEETINGS 516 INSURANCE 6,811 FUNDRAISING 23,277 JANITORIAL 2,956 BULLETIN 1,252 REPAIRS & MAINTNENANCE 2,410 MISCELLANEOUS 1,416 NON-INVESTMENT DEPRECIATION 1,923 TOTAL 51,290 |
FORM 990-EZ, PART I, LINE 20 |
BOOK / TAX DEPRECIATION DIFFERENCE 2 |
FORM 990-EZ, PART II, LINE 24 |
INVENTORIES FOR SALE OR USE 4,927 4,927 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,200 EQUIPMENT 95,403 102,217 LESS ACCUMULATED DEPRECIATION 95,286 96,052 TOTAL 6,244 12,292 |
FORM 990-EZ, PART II, LINE 26 |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 688 DEFERRED REVENUE 12,790 14,170 MEMBER LOAN 3,000 0 |