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        <BookValueAmt>23163</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>142595</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LODGE DESIGNATED RESTRICTED</Desc>
        <Amt>167949</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER RESTRITED CHARITIES</Desc>
        <Amt>18774</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE MAJOR PROJECT</Desc>
        <Amt>20</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>186743</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>DERBY INCOME</Event1Nm>
        <GrossReceiptsEvent1Amt>62363</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>62363</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>62363</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>62363</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>62363</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ELKS LODGE PROUDLY SERVES THE COMMUNITY BY SPONSORING AND PROMOTING CHARITABLE EVENTS THAT INCLUDE YOUTH PROGRAMS, VETERANS SERVICES, DRUG AWARENESS, HELP TO NEEDY, THE PURSUIT OF PATRIOTISM FOR THE UNITED STATES OF AMERICA, AND OTHER BENEVOLENT ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPORT YOUTH ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND OTHER COMMUNITY CHARITABLE EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BODY OF MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS AS TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MAJOR DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED WITH THE EXECUTIVE GOVERNING BODY DIRECTOR AND APPROVED.</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 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTENANCE 4,344 0 0 KITCHEN SUPPLIES 2,863 0 0 LICENSES 2,533 0 0 JANITORIAL SUPPLIES 2,282 0 0 LODGE ACTIVITIES 2,195 0 0 TELEPHONE 2,088 0 0 SUPPLIES 1,608 0 0 TAXES 1,346 0 0 MUSIC &amp; ENTERTAINMENT 400 0 0 TOTAL 19,659 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>