Elgin Lodge Number 737 Benevolent And

“Income: gross receipts: 10,327. Returns and allowances: 0. Less cost of goods sold: 5,893. Gross profit: 4,434. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,893. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,893. Total to form 990-ez, line 14: 29,787.”

“Description: lodge rent. Amount: 40.”

“Activity classification: . Grantee name: per capita - grand lodge. Amount given: 2,219.”

“Activity classification: . Grantee name: contributions paid out. Amount given: 525.”

“Activity classification: . Grantee name: per capita - state. Amount given: 499. Total included on form 990-ez, line 10: 3,243.”

“Description: depreciation. Amount: 5,414. Description: other expenses. Amount: 24,373.”

“Description: other. Amount: 290. Description: office and lodge supplies. Amount: 1,988. Description: licenses. Amount: 10. Description: social events. Amount: 3,064. Total to form 990-ez, line 16: 5,352.”

“Description: prior period adjustment. Amount: 4,909.”

“Description: inventory. Beg. Of year amount: 2,906. End of year amount: 2,690. Description: other depreciable assets. Beg. Of year amount: 60,937. End of year amount: 55,523.”

“Description: accrued payroll taxes. Beg. Of year amount: 6,064. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 2,900. End of year amount: 8,123.”