2024-01-23T11:06:46-05:00 2023-03-31 DUNCAN BOOKKEEPING & TAX SERVICE P O BOX 30 Hardy AR 72542 990 2022-04-01 710469785 BENEVOLENT AND PROTECTIVE ORDER BENE 15 ELKS LANE Cherokee Village AR 72529 Elizabeth Smith TREASURER 8702573388 2023-07-24 false Elizabeth Smith PATRICIA DUNCAN P00814364 8708562872 2024-01-23 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z ELKS LODGE 238925 false 1156 X N/A X 1992 AR THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES 14 14 8 0 0 0 208595 0 30330 238925 0 0 37234 0 0 199976 237210 1715 201208 205787 21891 24755 179317 181032 THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES false false 237210 TO INCLUCATE 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 QICKEN THE SPIRIT OF AMERICAN PATROITISM; TO CULTIVATE GOOD FRLLOWSHIP;TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT.THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE. 237210 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false AR X BETH SMITH 8702573388 15 ELKS LANE Cherokee Village AR 72529 X AMY RUNSICK Leading Knight 0.00 0.00 X 0 0 0 DEANA MACK Exalted Ruler 0.00 0.00 X 0 0 0 Elizabeth Smith Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false Bar Sales 722410 168071 168071 Kitchen Donations Food 722100 11856 11856 Membership Dues 721000 17653 17653 Misc Income 722210 1304 1304 Contributions Unrestric 722100 9711 9711 208595 Specials Events 900099 29650 29650 HALL RENT 900099 680 680 30330 238925 238925 0 0 X 2200 2200 32749 32749 2285 2285 4150 4150 94832 94832 1417 1417 9203 9203 PURCHASES 54078 54078 INVENTORY VARIANCES 571 571 KITCHEN PURCHASES 5453 5453 INVENTORY FOOD VARIANCE 1200 1200 29072 29072 237210 237210 0 0 53983 58536 2021 2650 6385 358911 224144 143970 134767 1234 1234 2215 201208 205787 21891 24755 21891 24755 X 179317 181032 179317 181032 201208 205787 1715 0 X false false false 164641 79833 84808 194270 144311 49959 134767 UNDEPOSITED FUNDS 2215 2215 ACCRUED STATE DUES 1389 ACCRUED GRAND LODGE DUES 9876 GRANT FUNDS CHARITABLE 1494 RMH HOLDING ACCT 30 CHRISTMAS BASKET FUND 64 SCHOLARSHIP 925 CURRENT LIABILITIES 15 ACCRUED FIT FEDERAL 2074 533 ACCRUED STATE INCOME TAX 204 PREPAID DUES 2021-2022 2394 PREPAID DUES 2018-02019 1100 PREPAID DUES 2017-2018 1891 PREPAID DUES -712 PREPAID DUES -HEADER -OTHER 712 ACCRUED FICA 2073 1976 PREPAID DUES 2864 24755 Form 990 governing body review Part VI line 11 The governing body reviews the information to be unsed in the tax return Governing documents etc available to public Part VI line 19 they are available upon request Explanation of other changes in net assets or fund balances Part XI line 9 the documents are not available to the public LODGE EXPENSES 33329.00BAR EXPENSES 49056.00KITCHEN EXPENSES 7478.00SPECIAL EVENTS EXPENSES 2768.00 List of other fees for services expenses Part IX line 11g KITCHEN ENTERTAINMENT 1496.00 List of fees on line 11g List of other expenses Part IX line 24e TOTAL OF ALL EXPENSES FOR THE YEAR. KITCHEN SUPPLIES (NON FOOD) 295.00RECONCILLATION DISCREPANCIES -519.00CASH OVER/SHORT -48.00JANITORIAL SUPPLIES $1402LODGE SUPPLY GRAND SUPPLIES $522.00MISCELLANEOUS /UNASSIGED 949.OFFICE/COMPUTER MAIN /SUPPLIES 8126.00OFFICER EXPENSE 327.00ELECTRIC 10768.00PRINTING COPYING 4.00MAINTENANCE 964.00KITCHEN SUPPLIES 534.00HEALTH LICENSE 35.00MISSC.KITCHEN EXPENSE 100.00REPAIRS 1200.00MAINTENANCE/HOOD AND FIRE SYSTEMS 612.00WATER/SEWER 1205.00WASTE DISPOSAL 1100.00