2023-08-11T16:34:23-04:00 2023-03-31 630991217 COOPER HILL & LECROIX CPAS PO BOX 849 DECATUR AL 356020849 990 2022-04-01 237130044 BENEVOLENTPROTECTIVE ORDER OF ELKS BENE 2563534438 PO BOX 2827 DECATUR AL 35602 LARRY EASTERWOOD EXALTED RULER 2563551204 2023-08-11 true JOSEPH D WEBBER XXX-XX-XXXX false SANDRA G LECROIX CPA P00778687 2563551204 2023-08-11 2022 2023-04-26 12:10:37Z LARRY EASTERWOOD 371455 false X HTTPS://WWW.ELKS.ORG X BENEVOLENT, PROTECTIVE AND CHARITABLE 15 15 18 2899 100223 99049 172424 214928 21 8 11078 7899 283746 321884 0 0 17346 39554 0 0 296340 316948 313686 356502 -29940 -34618 729313 721263 1433 14097 727880 707166 X BENEVOLENT, PROTECTIVE AND CHARITABLE false false MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES. BENEVOLENT, PROTECTIVE AND CHARITABLE false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 18 true true true false false false false false false false false false false false false false X 15 15 false false false false true true true true true false false false true true true false true false true false AL X SANDRA G LECROIX 2563551204 708 2ND AVE SE DECATUR AL 35601 X LARRY EASTERWOOD EXALTED RULE X 0 0 0 KEVIN WORLEY LEADING KNIG X 0 0 0 ANN NORTON LECTURING KN X 0 0 0 SHEILA CHILDRESS SECRETARY X 0 0 0 PAMELA HARDIN TREASURER X 0 0 0 MIKE KESSLER CHAPLAIN X 0 0 0 RICK SIDES ESQUIRE X 0 0 0 JEREMY HOPPER TILER X 0 0 0 BOB BROCKMAN INNER GUARD X 0 0 0 RONNIE MCKEE TRUSTEE X 0 0 0 JIM NORTON TRUSTEE X 0 0 0 MICHAEL CHILDRESS TRUSTEE X 0 0 0 TOMMY AUSTIN TRUSTEE X 0 0 0 JOE MCCULLOCH TRUSTEE X 0 0 0 false false false 17379 81670 99049 DINING 183428 183428 RENT OF ADJOINING PROPERTY 31500 31500 214928 8 8 52470 49571 2899 2899 TEMPORARY RESTRICTED LODGE GR 5000 5000 5000 321884 219936 2899 X 33439 6115 7647 121419 6201 18273 1674 29674 17294 COGS 107832 CREDIT CARD CHARGES 6434 OTHER EXPENSES 500 356502 0 0 0 103371 125006 6650 7133 1323278 734154 619292 589124 729313 721263 1433 14097 1433 14097 X 727880 707166 727880 707166 729313 721263 X -34618 14892 -988 X false false 390000 390000 933278 734154 199124 589124 PREPAID DUES 11882 PAYROLL LIABILITIES 1314 SALES TAX PAYABLE 901 14097 52470 3477 46094 false false false 52470 3477 46094 49571 2899 AL true false false false NANCY KESSLER 2625 CENTRON DRIVE DECATUR AL 35603 false NANCY KESSLER COMMITTEE CHAIRMAN false FORM 990, PAGE 2, PART III, LINE 4D BENEVOLENT, PROTECTIVE AND CHARITABLE FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OVERSEEN BY LODGE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PER CAPITA G/L 8,053 0 0 PER CAPITA STATE 942 0 0 RENT REAL PROPERTY 2,500 0 0 MAINTENANCE CONTRACTS 860 0 0 UTILITIES TRASH REMOVAL 1,690 0 0 LODGE ACTIVITIES MEMBERS 200 0 0 LODGE CHARITABLE/COMMUNITY 6,950 0 0 DECORATIONS 113 0 0 MISCELLANEOUS UNASSIGNED 12,374 0 0 MUSIC/ENTERTAINMENT 5,310 0 0 REPAIRS/MAINTENANCE 6,140 0 0 REPLACEMENTS 100 0 0 TAXES OTHER EXPENSE 4,850 0 0 OTHER CLUB EXPENSES 671 0 0 CLEANING SUPPLIES 30 0 0 CREDIT CARD EXPENSE 1,557 0 0 BADGES & PINS 270 0 0 BULLETIN 240 0 0 KEY CARD/ LOCKS AND KEYS 443 0 0 CONVENTION G/L 1,190 0 0 OFFICERS EXP STATE CONV 471 0 0 DD CLINICS 118 0 0 LODGE SUPPLIES G/L 474 0 0 COMMUNITY ACTIVITIES 20 0 0 YOUTH PROGRAMS 128 0 0 STATE MAJOR PROJECT DONATION 2,092 0 0 OTHER LOCAL CHARITIES 17,712 0 0 ENF GRANTS RESTRICTED ACCESS 8,067 0 0 ENF DONATIONS 2,323 0 0 DINING UTILITIES 23,243 0 0 LODGE OTHER 9,006 0 0 PHONE 3,282 0 0 TOTAL 121,419 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -988