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 & Protective Order
of Elks Lodge 401
Employer identification number

37-0174450
Return Reference Explanation
Other Revenue.1 Miscellaneous $3236
Other Revenue.2 Advertising $400
Other Revenue.3 Room Rental $260
Other Expenses.1009 Depreciation $3085
Other Expenses.1 Miscellaneous $15857
Other Expenses.2 Bar Supplies $4181
Other Expenses.3 Sales Taxes $3717
Other Expenses.5 Per Capita Dues $3423
Other Expenses.6 Licenses & Fees $3402
Other Expenses.7 Merchant Fees $857
Other Expenses.8 Bank Charges $24
Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $373
Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $660
Other Assets.1010 Inventories - Beginning $1782 Inventories - Ending $1782
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1984 Accounts Payable and Accrued Expenses - Ending $1408
Total Liabilities.1 Sales Taxes - Beginning $257 Sales Taxes - Ending $999
Total Liabilities.2 Deferred Fees & Dues - Beginning $5728 Deferred Fees & Dues - Ending $7164
Total Liabilities.3 Payroll Taxes - Beginning $0 Payroll Taxes - Ending $899
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013485
Software Version: 2021v4.0