2024-06-27T12:54:11-04:00 2024-03-31 752699010 Nesmith & Co LLP 516 E Houston Ave Crockett TX 75835 990EZ 2023-04-01 750978522 BENEVOLENT & PROTECTIVE ORDER ELKS 1729 BENE PO BOX 87 Crockett TX 75835 BARBARA JARRETT SECRETARY 9365442286 2024-06-18 true BARBARA JARRETT XXX-XX-XXXX true Shelley R Luna CPA P02449269 9365442299 2024-06-27 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1156 X X X X 71967 X 101 9662 2384 1941 7015 2962 5994 50864 27840 23024 41165 9744 289 17441 27474 13691 93822 10566 118079 X 88151 98677 4450 4450 11515 26522 104116 129649 10294 11570 93822 118079 SEE SCHEDULE O LINE X PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEET AND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS. 9500 9443 9443 BARBARA JARRETT SECRETARY 4.00 0 0 0 LOUISE HUMES EXALTED RULER 4.00 0 0 0 IRV HUMES LEADING KNIGHT 2.00 0 0 0 SUE PUGH LOYAL KNIGHT 2.00 0 0 0 CHARLES EMERSON LECTURING NIGHT 2.00 0 0 0 DEAN ANDERSON TREASURER 4.00 0 0 0 DARLA MCNABB CHAPLAIN 2.00 0 0 0 MARTHA RUSSELL INNER GUARD 2.00 0 0 0 PAT POLAND TILER 2.00 0 0 0 false false false false false false false NESMITH CO LLP 516 E HOUSTON AVE Crockett TX 75835 9365442286 false false false false false false false false General explanation attachment ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,429ACCOUNTING 2,700KEY CARD EXPENSE 212CONVENTION 647INSURANCE 4,231LODGE SUPPLIES 282PER CAPITA STATE 438RENT/LEASE 68ACTIVITY EXPENSE 150OFFICE, MEMBERSHIP DUES, SUPPLIES 4,284 Other changes in net assets or fund balances Part I line 20 Description AmountPY UNREALIZED INCOME(LOSS) ED JONES 6,541CY UNREALIZED INCOME ED JONES 6,183CLOSE TO SH 29015 (1,964)CLOSE TO ENF 29013 (194) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 1,865 2,003INVENTORY 2,226 2,669IMPROVEMENTS 7,424 21,850 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 544 926DEFERRED REVENUE 5,937 6,720RESTRICTED FUNDS - MEMBERS 3,813 3,791ENF GRANTS RESTRICTED 0 21EAST DISTRICT PER RAFFLE 0 112