2023-08-30T13:56:06-04:00 2023-03-31 593243538 L George Leonard CPA PA 1485 N Atlantic Ave 102 Cocoa Beach FL 32931 990EZ 2022-04-01 237131482 Benevolent&Protective Order of Elks BENE 3217834705 PO Box 237 Cocoa Beach FL 329320237 Jim Dickson DIRECTOR 3215436263 2023-06-27 1 JIM DICKSON XXX-XX-XXXX 1 L George Leonard CPA PA P00954342 3217991691 2023-06-27 2022 2023-04-26 12:10:37Z 1156 Hybred X N/A X X 147633 X 6958 34020 6038 97579 46352 51227 3038 101281 9537 23659 550 25563 60845 120154 -18873 340819 321946 X 198485 171122 163696 173719 10999 9864 373180 354705 32361 32759 340819 321946 X All donations are handled by the CB Elks Charfitable Trust EIN 20-86940024 Donations are all transferred to the CB Elks Charitable Trust EIN 20-8640034 Ron Smith Trustee 1 0 John Smith Secretary 1 3600 Jim Dickson Treasurer 2 3000 Walter Little Trustee 1 0 Ed Ciecirski Trustee 1 0 Tad Kinahan Trustee 1 0 Heather Kinser Exhaulted Rule 1 0 X 0 0 0 0 0 0 0 0 James Dickson Treasurer PO Box 237 Cocoa Beach FL 329320237 3215436263 0 0 0 0 0 0 0 0 NONE NONE Form 990-EZ, Line 35 The Elks #2387 did not receive any income subject to income tax Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations The Elks #2387 did not receive any income subject to income tax Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958; Donee's name: Florida State Elks; Paid by due date (Cash): 2579Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 6958; Donee's name: Florida State Elks; Paid by due date (Cash): 2579; Total cash: 9537 Part 1, line 16 - Other Expenses Description: Interest, 275; Description: Cash Over/Short, -8; Description: Conventions & Visitations, 2013; Description: Insurance - Casualty, 3823; Description: Taxes - Property, 310; Description: Bar Supplies, 2079; Description: Advertising, 368; Description: Licenses & Permits, 691; Description: Credit Card Expenses, 1975; Description: Miscellaneous, 1001; Description: Entertainment, 330; Description: Payroll Taxes, 3107; Description: Kitchen Supplies, 1620; Description: Depreciation, 14301; Description: Investment Expenses, 175; Description: Loss on disposal, -500; Description: D&O Ins, 1147; Description: Club Ins, 1638; Description: TV, 3214; Description: Office expenses, 2037; Description: Accounting, 470; Description: Other, 77; Description: Office, 1803; Description: Unrealized loss on invest, 18899 Part 2, line 24 - Other Assets Description: Inventories, Amount: 8925; Description: Prepaid expenses, Amount: 549; Description: Other, Amount: 390 Part 2, line 26 - Other Liabilities Description: Sales tax payable, Amount: 685; Description: Deferred revenue, Amount: 24812; Description: Payroll Taxes, Amount: 2916; Description: Accounts Payable, Amount: 10; Description: Credit cards, Amount: 4336