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        <AddressLine1Txt>4141 B Street Ste 403</AddressLine1Txt>
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      <MembershipDuesAmt>14815</MembershipDuesAmt>
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      <GrossProfitLossSlsOfInvntryAmt>30083</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>900</OtherRevenueTotalAmt>
      <TotalRevenueAmt>103484</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>32280</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>120</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>45277</OccupancyRentUtltsAndMaintAmt>
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        <EOYAmt>35149</EOYAmt>
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      <PrimaryExemptPurposeTxt>See Schedule O</PrimaryExemptPurposeTxt>
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        <PersonNm>Gail Vermylea</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Timothy Montgomery</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Edward Kahle</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>John Hurley</PersonNm>
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        <PersonNm>Charlotte Miller</PersonNm>
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        <PersonNm>Charles Marshall</PersonNm>
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      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>Timothy Montgomery</PersonNm>
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          <CityNm>Ketchikan</CityNm>
          <StateAbbreviationCd>AK</StateAbbreviationCd>
          <ZIPCd>99901</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountRents 900</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Grantee Various Amount 23,188Grantee Alaska Project for Wounded VerternsStreet 306 Main Street City, State, Zip Ketchikan, AK 99901Amount 9,092</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 3,705Conventions 5,200Payments to Affiliates 3,443Insurance 6,936Bank Fees 2,108Supplies 698Taxes &amp; Licenses 1,273Office Expense 1,480Advertising 100Information Technology 1,729</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountPrior Period Adjustment 3</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearInventory 4,996 3,377Prepaid and Deferred 6,454 9,094Fixed Assets - net 25,186 21,481</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearA/P and Accrued Expenses 8,509 15,143Deferred Revenue 12,285 20,006</ExplanationTxt>
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        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990-EZ, Part III - Primary Exempt Purpose The Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit. Form 990EZ, Part III - First Accomplishment The Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit.</ExplanationTxt>
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