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        <BusinessNameLine1Txt>HACKER NELSON &amp; CO PC</BusinessNameLine1Txt>
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        <BusinessNameLine2Txt>ELKS OF THE USA 443 DECORAH</BusinessNameLine2Txt>
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      <PreparerPersonNm>TODD D MUHLBAUER</PreparerPersonNm>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>8665</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>9105</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>19217</MembershipDuesAmt>
      <InvestmentIncomeAmt>12</InvestmentIncomeAmt>
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        <PersonNm>ROBIN SCHULTZ</PersonNm>
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        <PersonNm>JOE BOUSKA</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARLYN ASKELSON</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>LASHELLE EVANS</PersonNm>
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        <CompensationAmt>7918</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARTHA MARTINSON</PersonNm>
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        <PersonNm>LES ASKELSON</PersonNm>
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        <PersonNm>LYLE TOLLEFSON</PersonNm>
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        <PersonNm>ELLIOTT CHRISTEN</PersonNm>
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        <PersonNm>DALLAS BRUSSE</PersonNm>
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        <PersonNm>MIKE WOLD</PersonNm>
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        <PersonNm>DARRELL STOSKOPF</PersonNm>
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        <PersonNm>VICTOR PINCKNEY</PersonNm>
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        <PersonNm>LASHELLE EVANS</PersonNm>
        <USAddress>
          <AddressLine1Txt>105 RIVER ST</AddressLine1Txt>
          <CityNm>DECORAH</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52101</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES PUBLICATIONS 568 OFFICE SUPPLIES 2,091 CONFERENCE/MEETINGS 1,025 INSURANCE 6,626 REPAIRS &amp; MAINTENANCE 702 DUES 6,333 LICENSES 1,620 MISC 1,929 BANK &amp; CC FEES 633 GRANTS 2,148 TOTAL 23,675</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>INVENTORIES FOR SALE OR USE 6,810 8,310 FURNITURE AND FIXTURES 37,565 37,565 COMMON STOCK 200 200 TOTAL 44,575 46,075</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,336 3,105 PREPAID DUES 18,422 17,778</ExplanationTxt>
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