2024-07-15T12:51:20-07:00 2024-03-31 Jeff Rampy CPA 185 Copper Mountain Rd Calhoun GA 30701 990 2023-04-01 580625380 BENEVOLENT & PROTECTIVE ORDER OF ELKS 1883 BENE 7066294091 143 CRAIGTOWN ROAD CALHOUN GA 30701 LYNN DEE MCDONALD EXALTED RULER 7066294091 2024-05-13 true LYNN DEE MCDONALD XXX-XX-XXXX true JEFF RAMPY CPA P00440328 7705473322 2024-06-30 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LYNN DEE MCDONALD 143 Craigtown RD Calhoun GA 30701 315535 false 1156 X N/A X 1953 GA TO PERFORM CHARITABLE, WELFARE AND PATRIOTIC ACTIVITIES 5 5 2 220 0 0 52932 65104 0 0 212857 216924 265789 282028 0 0 43314 34122 0 0 210604 229642 253918 263764 11871 18264 261038 272437 183268 170139 77770 102298 TO PERFORM CHARITABLE, WELFARE AND PATRIOTIC ACTIVITIES false false Membership services and production of income in order to carry out charitable support of approved charities, drug prevention, childrens homes, youth projects and needy families. 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 false false false false false false false false false false false false false false false true 0 0 true 2 true true true false false false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false X JONATHAN EDWARDS 7066294091 143 CRAIGTOWN RD CALHOUN GA 30701 LYNN DEE MCDONALD EXHALTED RULER 20.00 X 0 0 0 JONATHAN EDWARDS SECRETARY 20.00 X 2700 0 0 PIKER PENN TREASURER 20.00 X 2700 0 0 5400 0 0 true false false 53720 1200 10184 65104 1200 71094 33507 37587 37587 179337 179337 0 0 179337 282028 216924 0 0 26626 21226 5400 0 7496 7496 0 0 6498 0 6498 0 AUDIT FEE 2062 0 2062 0 SUPPLIES 2273 0 2273 0 INSURANCE 18431 0 18431 0 200378 56231 144147 0 263764 84953 178811 0 157242 136980 1960 2030 4310 4530 1239464 1110567 97526 128897 261038 272437 2485 3352 17201 17740 163582 149047 183268 170139 X 77770 102298 77770 102298 261038 272437 X 18264 6264 X true false true false 39465 39465 642025 642025 40190 40190 517784 517784 1239464 false false false NA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other The complete financial statements & tax returns are located at the front desk of the lodge in a three ring binder, available to anyone who wants to look at these documents. Pt VI, Line 6 This organization is a Fraternal Organization that has members, but no stockholders. Pt VI, Line 7b All the decisions of the governing body are subject to the approval of the members. Pt VI, Line 11b There is an auditing committee along with the trustees that review and approve the tax forms. Other The 990-T had a profit of 6,265 Other The total 990-t loss carryfoward to years after 2023 equals $ 141,780 Pt VI, Line 7a The members elect the governing body Other The 990-T loss carryfoward at Y.E. 3-31-23 was $148,045 Other and $ 6,265 was used for Y.E. 3-31-24 leaving a balance to carryfoward of $ 141,780 to Y.E. 3-31-25 Pt XI Page 12 Line 9, the Unrelated profit from form 990-T of Other $ 6,265 Form 990, Part IX, Line 24e STATE DUES - PER CAPITA 1820. 1820. Form 990, Part IX, Line 24e GRAND LODGE DUES - PER CAPITA 11479. 11479. Form 990, Part IX, Line 24e SCHOLARSHIPS 4500. 4500. Form 990, Part IX, Line 24e STATE CONVENTION EXPENSE 5250. 5250. Form 990, Part IX, Line 24e KEY CARDS 338. 0. 338. Form 990, Part IX, Line 24e ALARM SYSTEM 727. 727. Form 990, Part IX, Line 24e CONTINGENCY EXP 1066. 1066. Form 990, Part IX, Line 24e MISCELLANOUSE - LOUNGE 2567. 2567. Form 990, Part IX, Line 24e AIDMORE TRUSTEE EXP 100. 100. Form 990, Part IX, Line 24e BANK SERVICE CHGS 2610. 2610. Form 990, Part IX, Line 24e BEAST TICKET 300. 300. Form 990, Part IX, Line 24e CONTRIBUTIONS - GOLF 103. 103. Form 990, Part IX, Line 24e CHAMBER OF COMMERCE 175. 175. Form 990, Part IX, Line 24e STATE QUARTERLY MEETING EXP 3250. 3250. Form 990, Part IX, Line 24e GOOD FORTUNE TICKET 300. 300. Form 990, Part IX, Line 24e COUNTY LIQUOR LICENSE 1610. 1610. Form 990, Part IX, Line 24e AD IN GA ELKS NEWS 100. 100. Form 990, Part IX, Line 24e YOUTH ACTIVITIES 1171. 1171. Form 990, Part IX, Line 24e COMMUNITY ACTIVITES 36. 36. Form 990, Part IX, Line 24e CHEMICALS 5044. 5044. Form 990, Part IX, Line 24e GARBAGE GOLF SHOP 360. 360. Form 990, Part IX, Line 24e GAS & OILS GOLF 3575. 3575. Form 990, Part IX, Line 24e POOL REPAIRS & CHEMICALS 1685. 1685. Form 990, Part IX, Line 24e GOLF CART LEASE 27575. 27575. Form 990, Part IX, Line 24e GOLF COURSE LEASE 564. 564. Form 990, Part IX, Line 24e HANDICAPS 375. 375. Form 990, Part IX, Line 24e MERCHANDISE GOLF 1527. 1527. Form 990, Part IX, Line 24e PROPERTY TAXES LODGE 5000. 5000. Form 990, Part IX, Line 24e COST OF GOODS SOLD LOUNGE 33404. 33404. Form 990, Part IX, Line 24e REPAIRS GOLF 5011. 5011. Form 990, Part IX, Line 24e LICENSE - LOUNGE 200. 200. Form 990, Part IX, Line 24e GARBAGE LOUNGE 700. 700. Form 990, Part IX, Line 24e UTILITIES 18105. 18105. Form 990, Part IX, Line 24e DEPRECIATION GOLF 1193. 1193. Form 990, Part IX, Line 24e CLEANING GOLF 1197. 1197. Form 990, Part IX, Line 24e MISC GOLF 101. 101. Form 990, Part IX, Line 24e MISC LODGE 793. 793. Form 990, Part IX, Line 24e TELEPHONE GOLF 2889. 2889. Form 990, Part IX, Line 24e INTEREST EXP - SYNVOUS 4134. 4134. Form 990, Part IX, Line 24e AMERICANISM 100. 100. Form 990, Part IX, Line 24e TOURNAMENT EXPENSES 963. 963. 0. Form 990, Part IX, Line 24e GOLF COURCE MAINTENANCE 9548. 9548. Form 990, Part IX, Line 24e REPAIRS LODGE 5894. 5894. Form 990, Part IX, Line 24e INTEREST EXPENSE SBA 1490. 1490. Form 990, Part IX, Line 24e PROPERTY TAXES GOLF 7616. 7616. Form 990, Part IX, Line 24e DISTRESS MEMBER LODGE 225. 225. Form 990, Part IX, Line 24e ELKS AIDMORE CHILDREN CTR 250. 250. Form 990, Part IX, Line 24e LODGE PINS 512. 512. Form 990, Part IX, Line 24e ENF GRANT EXPENSES 8806. 8806. Form 990, Part IX, Line 24e EXALTED RULER & LEADING KNIGHT ACADEMY 500. 500. Form 990, Part IX, Line 24e EXALTED RULER NATIONAL CONVENTION 2500. 2500. Form 990, Part IX, Line 24e DALTON FOSTER CHILDREN 113. 113. Form 990, Part IX, Line 24e FRS LICENSE FEE 165. 165. 0. Form 990, Part IX, Line 24e HOSPITALITY ROOM AT NATIONAL 100. 100. Form 990, Part IX, Line 24e LOCAL CHARITIES -LODGE 200. 200. Form 990, Part IX, Line 24e KIDS CHRISTMAS AHOE PARTY 4907. 4907. Form 990, Part IX, Line 24e DRUG AWARENESS 100. 100. Form 990, Part IX, Line 24e MEMORIAL BOARD FUND 299. 299. Form 990, Part IX, Line 24e STATE MAJ PROGRAM DONATION 100. 100. Form 990, Part IX, Line 24e OFFICERS BADGES 724. 724. Form 990, Part IX, Line 24e CHRISTMAS SHOE PARTY EXPENSE 3217. 3217. Form 990, Part IX, Line 24e PUBLIC SAFETY AWARDS 738. 738. Form 990, Part IX, Line 24e STAR STUDENTS 377. 377.