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        <BOYAmt>181490</BOYAmt>
        <EOYAmt>145946</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>68510</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>50103</BOYAmt>
        <EOYAmt>18704</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>30438</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>25758</BOYAmt>
        <EOYAmt>25758</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>800</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2774443</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1789566</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1038588</BOYAmt>
        <EOYAmt>984877</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1295939</BOYAmt>
        <EOYAmt>1275033</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13359</BOYAmt>
        <EOYAmt>14108</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>64407</BOYAmt>
        <EOYAmt>75607</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>581264</BOYAmt>
        <EOYAmt>561561</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>41309</BOYAmt>
        <EOYAmt>41427</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1606</BOYAmt>
        <EOYAmt>2103</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>701945</BOYAmt>
        <EOYAmt>694806</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>593994</BOYAmt>
        <EOYAmt>580227</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>593994</BOYAmt>
        <EOYAmt>580227</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1295939</BOYAmt>
        <EOYAmt>1275033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-12329</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1438</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>367908</OtherCostOrOtherBasisAmt>
        <BookValueAmt>367908</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2406535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1789566</DepreciationAmt>
        <BookValueAmt>616969</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>984877</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIAB</Desc>
        <Amt>3470</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL GARNISHMENTS INSURANCE</Desc>
        <Amt>-1367</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2103</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>AFFILIATE OF NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, A FRATERNAL ORDER, EXISTING TO PROMOTE BROTHERHOOD OF MEMBERS AND CHARITABLE WORKS IN THE COMMUNITY. ALL REVENUES SUPPORT THESE ACTIVITIES, FACILITY IS NOT OPEN TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES OF INVENTORY IN MEMBERS-ONLY CLUB DINING ROOM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PER CAPITA 30,624 0 0 PER CAPITA STATE 2,640 0 0 LODGE ACTIVITIES 34,516 0 0 KITCHEN SUPPLIES 5,369 0 0 LAKE EXP 9,901 0 0 OTHER PURCHASES 9,988 0 0 FUNDRAISER EXP 0 0 17,930 MISC EXPENSE -434 0 0 BAR LAUNDRY LINEN 11,208 0 0 BAR AND KITCHEN SUPPLIES 39,853 0 0 ACTIVITY EXPENSES 84,243 0 0 BUSINESS CARD MEMBERSHIP 140 0 0 CASH OVER AND SHORT -1,016 0 0 BANK CHGS 16,812 0 0 TOTAL 243,844 0 17,930</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
