2024-08-16T08:42:14-04:00 2024-03-31 MAYALL & COMPANY 2360 CHIP POINT WARRINGTON PA 18976 990EZ 2023-04-01 230400910 BENEVOLENT AND PROTECTIVE ORDER OF ELKS 714 BENE 6102773810 494 FORD STREET BRIDGEPORT PA 19405 TEIA HORNEY TREASURER 6102773810 2024-07-25 true false THERESA KELCH CPA P01761223 2155186528 2024-08-09 X 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 137168 X 2741 19166 24417 26628 20143 6485 34533 30493 4040 29683 86532 8472 2121 29325 402 68471 108791 -22259 108093 85834 X 100909 81472 61289 78793 12550 17399 174748 177664 66655 91830 108093 85834 X PROVIDE SERVICES TO THE COMMUNITY CEREBRAL PALSEY CEREBRAL PALSEY JAMES HUNT EXALTED RULE 000.00 0 S DAVID DESTEFANO ESTEEMED LEA 000.00 0 DAN SIMONS ESTEEMED LEC 000.00 0 ANDREWS CONNERS ESQUIRE 000.00 0 MAUREEN DESTEFANO CHAPLAIN 000.00 0 CATHLEEN HUNT INNER GUARD 000.00 0 TEIA HORNEY TREASURER 000.00 0 JAMES DESTEFANO SECRETARY 000.00 0 RANDY BENNETT TRUSTEE (1 Y 000.00 0 SARA CLEMENTE TRUSTEE (2 Y 000.00 0 PATRICE DESTEFANO TRUSTEE (3 Y 000.00 0 BRIGIT QUINN TRUSTEE (5 Y 000.00 0 false false false false false false false false TEIA HORNEY 494 FORD STREET BRIDGEPORT PA 19405 6102773810 false false false false false false false false GOLF OUTING 26628 26628 20143 26628 26628 20143 20143 6485 FORM 990-EZ, PART I, LINE 8 SOCIAL PROGRAM REVENUE 28,021 OTHER INCOME 1,662 TOTAL 29,683 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 8,472 FORM 990-EZ, PART I, LINE 16 2 LODGE RENTAL UNITS CLEANING/MAINTENANCE 6,757 EXPENSES CONFERENCES 337 INSURANCE 4,034 PER CAPITA TAXES 10,632 LODGE ACTIVITIES 26,946 MISCELLANEOUS EXPENSES 4,318 NON-INVESTMENT DEPRECIATION 15,447 TOTAL 68,471 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,900 2,900 PREPAID EXPENSES AND DEFERRED CHARGES 9,650 12,150 FURNITURE & FIXTURES 17,271 30,555 LESS ACCUMULATED DEPRECIATION 17,271 28,206 EQUIPMENT & COMPUTERS 2,722 2,722 LESS ACCUMULATED DEPRECIATION 2,722 2,722 TOTAL 12,550 17,399 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,916 2,000 DEFERRED REVENUE 10,968 15,225 ESCROW ACCOUNT 2,200 3,800 LIABILITIES - RESTRICTION 39,882 58,821 SCHOLARSHIP ACCOUNT 11,689 11,984 FORM 990-EZ, PART III, LINE 31 CEREBRAL PALSEY