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        <BOYAmt>8538</BOYAmt>
        <EOYAmt>8917</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>32398</BOYAmt>
        <EOYAmt>31209</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>28813</BOYAmt>
        <EOYAmt>27685</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>69749</BOYAmt>
        <EOYAmt>67811</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>179614</BOYAmt>
        <EOYAmt>186963</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>179614</BOYAmt>
        <EOYAmt>186963</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>249363</BOYAmt>
        <EOYAmt>254774</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4944</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>2405</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>184641</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>119283</DepreciationAmt>
        <BookValueAmt>65358</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>65358</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESTRICTED FUNDS</Desc>
        <Amt>27685</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>27685</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>469931</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>376461</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>24000</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>64273</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>469931</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>376461</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>24000</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>64273</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>464734</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>5197</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>BILL VANCE</IndividualWithBooksNm>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>BILL VANCE</GamingManagerPersonNm>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMEBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS.</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 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.</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>LEASING FEES 5,257 0 0 REPAIRS &amp; MAINTENANCE 4,103 0 0 EQUIPMENT RENTAL 4,091 0 0 CREDIT CARD &amp; BANK FEES 3,663 0 0 CABLE TV 3,371 0 0 ER DRINK CLUB 2,986 0 0 MISCELLANEOUS 2,939 0 0 TELEPHONE 2,855 0 0 RENT 2,431 0 0 PAYROLL SERVICE FEE 2,275 0 0 LICENSES/FEES 1,579 0 0 INSURANCE 1,452 0 0 OFFICE 1,240 0 0 UTILITIES 1,232 0 0 WORK COMP BAR 1,171 0 0 LICENSES 922 0 0 REPAIRS 887 0 0 CREDIT CARDS 633 0 0 OFFICER EXPENSE 620 0 0 BACKGROUND CHECKS 607 0 0 TELEPHONE 585 0 0 PR PROCESSING 466 0 0 REPAIRS &amp; MAINTENANCE 455 0 0 EQUIPMENT RENTAL 454 0 0 ADVERTISING 425 0 0 CREDIT CARD 407 0 0 LODGE EXPENSE 370 0 0 CLEANING / MAINTENANCE 359 0 0 OTHER INSURANCE 331 0 0 LICENSES 323 0 0 REPLACEMENTS 315 0 0 BANK CHARGES 301 0 0 WORK COMP INS 274 0 0 GL SUPPLIES 264 0 0 PROMOTION MEMBERSHIP 250 0 0 JANITORIAL 162 0 0 INSURANCE 161 0 0 LICENSES 102 0 0 MISCELLANEOUS CLUB 91 0 0 PUBLIC RELATIONS 81 0 0 CASH OVER SHORT -954 0 0 TOTAL 49,536 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>