Gig Harbor Elks Lodge 2560

“Income: gross receipts: 19,392. Returns and allowances: 0. Less cost of goods sold: 14,669. Gross profit: 4,723. Cost of goods sold: inventory at beginning of year: 842. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 14,669. Other costs: 0. Inventory at end of year: 842. Cost of goods sold: 14,669. Total to form 990-ez, line 14: 7,615.”

“Description: interest earned. Amount: 985. Description: misc. Income lodge. Amount: 1,351. Total to form 990-ez, line 8: 2,336.”

“Affiliate name: benevolent and protective order of elks. Affiliate address: 2750 north lakeview avenue chicago, il 60614-1889. Purpose of payment: dues. Amount of payment: 6,295.”

“Affiliate name: washington state elks association. Affiliate address: po box 110760 tacoma, wa 98411-0760. Purpose of payment: dues. Amount of payment: 1,475. Total included on form 990-ez, line 10: 7,770.”

“Description: depreciation. Amount: 2,370. Description: other expenses. Amount: 5,245.”

“Description: lodge activities. Amount: 3,660. Description: bulletin. Amount: 673. Description: convention. Amount: 3,683. Description: insurance. Amount: 4,771. Description: supplies. Amount: 2,467. Description: bank fees. Amount: 712. Description: office expense. Amount: 1,306. Description: repairs and maintenance. Amount: 2,739. Description: payroll taxes. Amount: 608. Description: licenses. Amount: 40. Description: property taxes. Amount: 4,655. Total to form 990-ez, line 16: 25,314.”

“Description: unrealized gain on investments. Amount: 1,716.”

“Description: inventories for sale or use. Beg. Of year amount: 842. End of year amount: 842. Description: other depreciable assets. Beg. Of year amount: 8,780. End of year amount: 8,780.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 184. End of year amount: 198. Description: deferred revenue. Beg. Of year amount: 9,007. End of year amount: 9,662.”