SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
BENEVOLENT & PROT ORDER OF ELK
 
Employer identification number

62-0167004
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D OTHER
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 12C THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY.
FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401
FORM 990, PART IX, LINE 24E GL PER CAPITA TAX 0 9,416 0 REPAIRS AND MAIN. 0 7,672 0 LODGE ACTIVITY MEMBERS 0 6,637 0 UTILITIES- ELECTRICITY 0 6,043 0 ELECTRICITY 0 4,346 0 VETERANS ACTIVITIES 3,995 0 0 REPLACEMENTS 0 2,756 0 OFFICE SUPPLIES 0 2,595 0 OTHER LOCAL CHARITIES 2,580 0 0 ENF DONATIONS 2,378 0 0 JANITORIAL SUPPLIES 0 2,315 0 TAXES - PROPERTY 0 2,139 0 SUPPLIES- KITCHEN 0 1,947 0 YOUTH PROGRAMS 1,834 0 0 DISTRESS MEMBERS 1,703 0 0 TELEPHONE 0 1,677 0 UTILITIES- GAS 0 1,675 0 STATE N=MAJOR PROJECT EXP 1,650 0 0 MISC EXP 0 1,589 0 SALES TAX 0 1,458 0 TELEPHONE/CABLE 0 1,306 0 MUSIC AND ENTERTAINMENT 0 1,129 0 GRAND LODGE FINES AND PEN 0 1,038 0 LICENSES 0 1,015 0 PARTY MONITORING FEE 0 866 0 UTILITIES- ELECTRICITY 0 863 0 STATE PER CAPITA 0 767 0 POSTAGE 0 753 0 OFFICE - EXPENSES 0 708 0 KEY CARD 0 689 0 LODGE EXPENSE- OTHER 0 641 0 BADGES & PINS 0 599 0 BANK FEES & RETURNED CHEC 0 566 0 JANITORIAL EXPENSE 0 525 0 BULLETIN 523 0 0 REPAIRS & MAIN 0 488 0 KITCHEN EQUIPMENT 0 445 0 ALARM 0 384 0 DD CLINICS 381 0 0 LODGE SUPPLIES 366 0 0 JANITORIAL SUPPLIES 0 331 0 BARTENER TIPS 313 0 0 SUPPLIES- KITCHEN 0 278 0 HOOD AND FIRE SYSTEM MAIN 0 258 0 UTILITIES- GAS 0 239 0 JANITORIAL WAGES 0 221 0 RITUAL EXPENSE 213 0 0 TELEPHONE CABLE 0 187 0 MUSIC/ ENTERTAINMENT 0 161 0 BANK FEES AND RETURNED CH 0 155 0 OTHER EXPENSES 150 0 0 FINE AND PENALTIES 0 148 0 LICENSES 0 145 0 CREDIT CARD FEES 0 132 0 JANITORIAL EXPENSE 0 75 0 REPAIRS & MAINT 0 70 0 BARTENDER TIPS 45 0 0 CORPORATION FEE 0 41 0 JANITORIAL WAGES 0 32 0 CREDIT CARD PROCESSING 0 19 0 ICE 11 0 0 CREDIT CARD FEES & EXPENS 0 10 0 TAXES-PERSONAL PROPERTY 0 3 0 CASH OVER (SHORT) 0 -2 0 TOTAL 16,142 67,550 0
FORM 990, PART XI, LINE 9 -2,574
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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