2024-08-08T09:34:50-04:00 2024-03-31 640755013 THE HALFORD FIRM PLLC 3530 MANOR DRIVE SUITE ONE VICKSBURG MS 39180 990EZ 2023-04-01 640152045 VICKSBURG ELKS LODGE 95 VICK 6016368241 POST OFFICE BOX 820207 VICKSBURG MS 39182 DOUG KING EXALTED RULER 6016368241 2024-08-01 true true A KENNETH HALFORD JR CPA P00830313 6016368973 2024-08-01 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 151369 X 22781 41645 11 76965 53421 23544 9967 97948 23522 975 23978 33287 81762 16186 101987 24 118197 X 76943 90192 31391 35223 7761 8328 116095 133743 14108 15546 101987 118197 X OPERATION OF AN IBEW LOCAL LODGE MEMBER AND COMMUNITY BENEFIT FUND RAISING ACTIVITIES 19322 OPERATION OF FACILITIES TO PROVIDE A SAFE ENVIRONMENT FOR FAMILY ORIENTED ACTIVITIES 35779 ELKS NATIONAL FOUNDATION 4992 DEPRECIATION 60093 DOUG KING EXALTED RULE 20.00 0 FRAN ALEXANDER SECRETARY 20.00 4200 JEFF CREVITT TREASURER 6.00 0 false false false false false false false false FRAN ALEXANDER 1366 HWY 61 SOUTH VICKSBURG MS 39180 6016368241 false false false false false false false false FORM 990-EZ, PART I, LINE 8 ENF GRANTS 8,117 LODGE RENTAL 1,850 TOTAL 9,967 FORM 990-EZ, PART I, LINE 16 EXPENSES CONVENTION EXPENSE 2,371 INSURANCE 5,481 OFFICE EXPENSE 1,720 REPAIRS AND MAINTENANCE 6,142 TAXES AND LICENSES 647 TELEPHONE AND INTERNET 3,333 SUPPLIES 2,326 MISCELLANEOUS 1,351 PER CAPITA DUES 7,271 NON-INVESTMENT DEPRECIATION 2,645 TOTAL 33,287 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 24 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 5,963 6,932 VARIOUS 44,838 44,838 LESS ACCUMULATED DEPRECIATION 44,838 44,838 BAR FIXTURES 1,419 1,419 LESS ACCUMULATED DEPRECIATION 1,419 1,419 POOL FURNITURE 588 588 LESS ACCUMULATED DEPRECIATION 588 588 BAR STOOLS 1,477 1,477 LESS ACCUMULATED DEPRECIATION 1,477 1,477 BAR CREDENZA 993 993 LESS ACCUMULATED DEPRECIATION 993 993 POOL PUMP 1,770 1,770 LESS ACCUMULATED DEPRECIATION 759 1,011 POOL PUMP 1,050 1,050 LESS ACCUMULATED DEPRECIATION 263 413 TOTAL 7,761 8,328 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,108 15,546 FORM 990-EZ, PART III, LINE 31 DEPRECIATION