2024-02-13T11:29:33-08:00 2023-03-31 640474730 Sayle Sandifer & Associates LLP 2037 Hwy 82 E Greenville MS 38704 990EZ 2022-04-01 640270109 BENEVOLENT & PROTECTIVE ORDER OF ELKS BENE 6623344082 PO BOX 404 GREENVILLE MS 38702 MICHAEL THOMAS EXALTED RULER 2024-02-13 true MICHAEL THOMAS 999009999 true Donald J Powers Jr CPA P00944403 6623782222 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1156 X X N/A X X 172329 X 21324 186 0 35385 4746 30639 114257 119079 -4822 1177 48504 8030 7625 29481 45136 3368 61175 64543 X 55531 62812 12551 11873 6224 5050 74306 79735 13131 15192 61175 64543 FRATERNAL AND SOCIAL ORGANIZATION WHICH FUNDS CHARITIES VETERANS SERVICES COMMUNITY ACTIVITIES AND LOCAL CHARITY MICHAEL THOMAS EXALTED RULER 0 0 ROBERT CUMMINGS Secretary 0 0 BRENDA TRAINER Treasurer 0 0 false false false false false false false 0 0 0 0 0 false SAYLE SANDIFER ASSOCIATES 2037 HWY 82 E GREENVILLE MS 38704 6623782222 false false false false false false false false NONE NONE GOLF TOURNAMENT 22052 22052 2666 RAFFLES/DRAWINGS 13333 13333 2080 35385 35385 4746 4746 30639 Other Revenue.1 MISC $554 Other Revenue.2 LODGE ACTIVITIES $300 Other Revenue.3 CASH OVER/SHORT $223 Other Revenue.4 BEQUEST $100 Other Expenses.1009 Depreciation $1852 Other Expenses.1 UTILITIES $4283 Other Expenses.2 MAINTENANCE $4172 Other Expenses.3 INSURANCE - WC $3414 Other Expenses.4 INS PROPERTY GL $2112 Other Expenses.5 PERCAPITA GRAND LODGE $2100 Other Expenses.6 OFFICE EXPENSE $1513 Other Expenses.7 CONVENTION GRAND LODGE $1500 Other Expenses.8 VETERANS SERVICES $1110 Other Expenses.9 TELEPHONE $1093 Other Expenses.10 CHARITABLE COMMUNITIRES $1000 Other Expenses.11 PERCAPITA STATE $986 Other Expenses.12 CONVENTION STATE $948 Other Expenses.13 MISCELLANEOUS $706 Other Expenses.14 YOUTH PROGRAMS $659 Other Expenses.15 CC FEES A& BANK CHARGES $630 Other Expenses.16 LODGE EXPENSES $621 Other Expenses.17 KEY CARD LODGE $309 Other Expenses.18 LODGE SUPPLIES $299 Other Expenses.19 ADVERTISING PROMO $129 Other Expenses.20 LODGE ACTIVITIES $45 Other Assets.1002 Furniture and Fixtures - Beginning $1801 Furniture and Fixtures - Ending $1173 Other Assets.1003 Machinery and Equipment - Beginning $1365 Machinery and Equipment - Ending $819 Other Assets.1010 Inventories - Beginning $3058 Inventories - Ending $3058 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2410 Accounts Payable and Accrued Expenses - Ending $507 Total Liabilities.1 PREPAID DUES - Beginning $10721 PREPAID DUES - Ending $14495 Total Liabilities.2 ST MAJOR PROJECTS - Beginning $0 ST MAJOR PROJECTS - Ending $190