2024-02-05T14:59:26-05:00 2023-03-31 720720035 JOHN S DOWLING & COMPANY PO BOX 1549 OPELOUSAS LA 705711549 990EZ 2022-04-01 720475601 BENEVOLENT & PROTECTIVE ORDER OF ELKS 1048 OPELOUSAS BENE 3379422341 P O BOX 1146 OPELOUSAS LA 705711146 FRANCES GARRARD SECRETARY 3372582258 2024-01-30 FRANCES GARRARD XXX-XX-XXXX false DANA D QUEBEDEAUX CPA P00426202 3379484848 2024-01-30 2022 2023-04-26 12:10:37Z X 1156 X WWW.ELKS.ORG X X 107461 X 52412 27312 1838 25799 19248 6551 100 88213 1218 91427 92645 -4432 101709 3005 100282 X 64006 56755 32486 31268 22383 37355 118875 125378 17166 25096 101709 100282 X FRATERNAL/CHARITABLE SPONSORING YOUTH ACTIVITIES SUCH AS AMERICANISM ESSAY WRITING BOY/GIRL STATE,GUMBO,HOOP-SHOOT BASKETBALL AND SCHOLARSHIPS. SPONSORING PATRIOTIC ACTIVITIES SUCH ESSAY WRITING IN PUBLIC SCHOOLS,OBSERVING THE AMERICAN FLAG ON FLAG DAY JUNE 14 AND VISTING HOSPITALIZED VETERANS IN OPELOUSAS,ST LANDRY PARISH NURSING HOMES AND IN THE VA HOSPITAL AT PINEVILLE, LA. SPONSORING COMMUNITY SERVICE ACTIVITIES BY PROVIDING ELK VOLUNTEERS AND FACILITIES TO ODC SPECIAL OLYMPICS,HOSPICE OF ACADIANA AND THE XMAS-IN-APRIL INDIGENT PROGRAM. FATERNAL/CHARITABLE LINDSEY LEE ESQUIRE 10.00 0 SCOTT A MALLET CHAPLIN 5.00 0 KENNETH C LAFLEUR INNER GUARD 5.00 0 KENNETH MOREAU TILER 5.00 0 LINCOLN SAVOIE ESTEE LEAD 10.00 0 LARRY PRIMEAUX THREE YEAR T 5.00 0 KEVIN DUPRE TWO YEAR TRU 10.00 0 TIM MARKS ESTEE LOYAL 6.00 0 FRANCES GARRARD SECRETARY 30.00 0 SHANNE GARRAND EXALTED RULE 20.00 0 ERIC ORTEGO ESTEE LECTUR 6.00 0 APRIL DAIGLE TREASURER 10.00 0 JOSH DAIGLE ONE YEAR TRU 5.00 0 false false false false false false false false FRANCES GARRARD P O BOX 1146 OPELOSAS LA 705711146 3379422341 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B THE AMOUNTS FOR PREPAID DUES WERE NOT INCLUDED ON ORIGINAL RETURN. FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 100 TOTAL 100 FORM 990-EZ, PART I, LINE 16 EXPENSES ACCOUNTING 1,965 KEY CARD 212 DD CLINICS 678 INSURANCE G/L 476 JANITORIAL SUPPLIES 553 CREDIT CARD EXPENSE/BANK 1,693 OFFICE EXPENSES 896 OFFIC-EXPENSE 106 PER CAPITA -GRAND LODGE 5,688 PER CAPITA STATE 1,978 MAINTENCE/REPAIRS 3,977 TAXES-OTHER 2,503 TELEPHONE/INTERNET 2,713 UTILITIES-GAS 1,346 UTILITIES-WATER/SEWER 329 FUND RAISER EXPENSE 27,887 INSURANCE WORK COMP 593 LICENSES 1,455 WAGES BARTENDER/WAITRESS 20,403 FOOD PURCHASESSES 182 CLEANING SUPPLIES 52 HEALTH LICENSE 150 AMERICAISM 600 INSURANCE OTHER 2,276 MISCELLANEOUS/UNASSIGNED 277 UTILITIES-ELECTRICITY- 7,268 LODGE EXPENSE-OTHER 3 LODGE ACTIVITIES-MEMBERS 57 MEALS FOR EMPLOYEES 565 WAITRESS/BARTENDER TIPS 1,977 SNACK BAR SALES -235 KITCHEN SUPPLIES 1,700 EMPLYEE NEALS 160 STATE MAJOR PROJECT -1,026 COMMUNITY ACTIVITIES 42 SPECIAL EVENTS FOOD -5,040 CONVENTION STATE 3,915 INTEREST PAID 15 JANITORIAL CONTRACT 140 WAGES-JANITOR 270 GAS 1 146 WATER/SEWER1 77 LODGE ACTIVITIES-NON MEMB 25 LODGE CHARITABLE/COMMUNIT 203 CREDITCARDEXPENSE/BANKFEE 83 DECORATIONS 8 REPAIR/MAINTENANCE 1,260 MAINTENANCE REPAIRS 93 OFFICE-COMPUTER MAINTENAN 83 NON-INVESTMENT DEPRECIATION 650 TOTAL 91,427 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 3,005 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,700 2,700 BUILDINGS 0 650 FURNITURE AND FIXTURES 0 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 650 MOMUMENT 0 0 OTHER CURRENT ASSETS -31 0 MOMUMENT 21,655 0 MOMUMENT 0 21,655 DEPOSITS RECEIVABLE -1,941 13,000 TOTAL 22,383 37,355 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,795 3,824 DEFERRED REVENUE 10,380 21,272 SALES TAX 1,804 0 PAYROLL TAX LIABILITIES 1,187 0 FORM 990-EZ, PART III, LINE 29 SPONSORING PATRIOTIC ACTIVITIES SUCH ESSAY WRITING IN PUBLIC SCHOOLS,OBSERVING THE AMERICAN FLAG ON FLAG DAY JUNE 14 AND VISTING HOSPITALIZED VETERANS IN OPELOUSAS,ST LANDRY PARISH NURSING HOMES AND IN THE VA HOSPITAL AT PINEVILLE, LA. FORM 990-EZ, PART III, LINE 31 FATERNAL/CHARITABLE