Elgin Lodge Number 737 Benevolent And

“Income: gross receipts: 32,268. Returns and allowances: 0. Less cost of goods sold: 10,781. Gross profit: 21,487. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10,781. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,781.”

“Description: grants- enf/iea. Amount: 5,000. Description: facilities rental. Amount: 636. Description: lightening. Amount: 2,889. Description: stagline advertising. Amount: 180. Total to form 990-ez, line 8: 8,705.”

“Activity classification: . Grantee name: other donations paid out. Amount given: 5,255.”

“Activity classification: . Grantee name: ccc coin boxes. Amount given: 174.”

“Activity classification: . Grantee name: per capita - grand lodge. Amount given: 2,052.”

“Activity classification: . Grantee name: per capita - state. Amount given: 544. Total included on form 990-ez, line 10: 8,025.”

“Description: depreciation. Amount: 5,431. Description: other expenses. Amount: 24,701. Total to form 990-ez, line 14: 30,132.”

“Description: other. Amount: 8,291. Description: office and lodge supplies. Amount: 3,148. Description: social events. Amount: 5,655. Description: licenses. Amount: 1,531. Total to form 990-ez, line 16: 18,625.”

“Description: inventory. Beg. Of year amount: 2,052. End of year amount: 2,246. Description: other depreciable assets. Beg. Of year amount: 93,621. End of year amount: 88,191.”

“Description: accrued payroll taxes. Beg. Of year amount: 0. End of year amount: 313. Description: other. Beg. Of year amount: 1,268. End of year amount: 682. Description: prepaid dues. Beg. Of year amount: 8,345. End of year amount: 7,860.”