2024-11-11T11:53:31-05:00 2024-03-31 680194681 CHOLWELL BENZ & HARTWICK CPA'S 1225 MARSHALL STREET SUITE 2 CRESCENT CITY CA 95531 990 2023-04-01 930452721 BENEVOLENT & PROTECTIVE ORDER OF ELKS - BROOKINGS LODGE 1934 BENE 5414692169 PO BOX 5000 BROOKINGS OR 97415 KRIS HARRIS TREASURER 5414692169 2024-10-21 true true CLAR T BYERS III P00050577 7074649591 2024-10-21 2023 2024-10-15 13:58:12Z X CHRIS STRAIN 1190393 false X X 1959 OR MEMBER SERVICES 15 15 30 0 97596 121233 37085 9791 -14256 22607 251026 241259 371451 394890 0 0 107386 127549 0 0 237788 289524 345174 417073 26277 -22183 634961 630944 54460 73023 580501 557921 MEMBER SERVICES false false 409770 MEMBER SERVICES 409770 false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 10 0 30 true false false false false false false false false X 15 15 false false false false false false false true true false false false true false false false false false false false X BPOE 1934 BOOKKEEPER 5414612169 800 ELK DRIVE BROOKINGS OR 97415 X CHAD BAUER 1ST YEAR TRU 1.00 X 0 0 0 MONA CHANDLER LECTURING KN 1.00 X X 0 0 0 JIM FORBES 4TH YEAR TRU 1.00 X 0 0 0 STEVE HAINES INNER GUARD 1.00 X X 0 0 0 JUDIE HANSON ORGANIST 1.00 X X 0 0 0 KRIS HARRIS TREASURER 1.00 X X 0 0 0 ERNIE HINZE 3RD YEAR TRU 1.00 X 0 0 0 ARNIE MOROSKY LOYAL KNIGHT 1.00 X X 0 0 0 MICHELLE MOROSKY SECRETARY 1.00 X X 0 0 0 BRICE NEAL ESQUIRE 1.00 X X 0 0 0 RYAN RENEAU 2ND YEAR TRU 1.00 X 0 0 0 JOHN SHAW LEADING KNIG 1.00 X X 0 0 0 CHRIS STRAIN EXHAULTED RU 1.00 X X 0 0 0 SHERRY STRAIN TILER 1.00 X X 0 0 0 false false false 108213 13020 121233 MISC LODGE ACTIVIES 9791 9791 9791 22607 22593 14 54047 3514 50533 50533 50533 84367 21987 62380 472203 407445 64758 64758 405761 362557 43204 43204 OTHER INCOME 19784 19784 BULLETIN ADS 600 600 20384 394890 160730 50547 X 116816 116816 10733 10733 26289 26289 24521 24521 69106 69106 7303 7303 22436 22436 18000 18000 DUES - GRAND LODGE 23734 23734 OTHER EXPENSES 23654 23654 BANK & CC FEES - BAR 9292 9292 DUES - STATE LODGE 8134 8134 57055 57055 417073 409770 7303 0 221487 174754 1700 29892 29984 11209 10971 869114 633234 219942 235880 150731 179355 634961 630944 -19252 69908 73434 3804 -411 54460 73023 X 370495 347523 210006 210398 580501 557921 634961 630944 X -22183 -397 X false false 37049 37049 494011 338605 155406 338054 294629 43425 235880 ACCRUED PAYROLL LIABILITIES -411 -411 LODGE ACTIVITY 84367 84367 21987 84367 84367 21987 21987 62380 false false 472203 407445 false 472203 407445 407445 64758 true false false false BPOE 1934 BOOKKEEPER 800 ELK DRIVE BROOKINGS OR 97415 false false FORM 990, PAGE 1, ITEM B AMENDING DUE TO UPDATED FINANCIAL REPORTS AFTER REVIEW BY GRAND LODGE FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW IS CONDUCTED BY THE LODGE AUDITING & ACCOUNTING COMMITTEE AND IS APPROVED BY THE LODGE TRUSTEES UPON THE COMMITTEE'S RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH APPROVAL FROM THE LODGE TRUSTEES FORM 990, PART IX, LINE 24E MUSIC & ENTERT - BAR 7,497 0 0 MISC LODGE EXPENSE 7,305 0 0 OTHER EXPENSE - DINNING 4,676 0 0 SUPPLIES - BAR 4,659 0 0 KITCHEN REPAIR & MAINT 4,573 0 0 OTHER EXPENSE - BAR 4,313 0 0 JANITORIAL SUPPLIES - BAR 3,664 0 0 BAR REPAIR & MAINT 3,540 0 0 SUPPLIES - DINNING 3,430 0 0 BANK & CC FEES - DIN 2,603 0 0 JANITORIAL SUPPLIES - DIN 2,333 0 0 DIGNITARY ENTERTAINMENT 1,624 0 0 OFFICER EXPENSE 1,361 0 0 OTHER TAX & FEES 1,295 0 0 LAUNDRY 1,109 0 0 LODGE BADGES & PINS 1,077 0 0 HEALTH LICENSE 700 0 0 LICENSES & FEES - BAR 537 0 0 COMMUNITY CONTRIBUTIONS 350 0 0 PRIOR PERIOD ADJUSTMENT 226 0 0 UNIFORMS - BAR 208 0 0 PUBLIC RELATIONS 102 0 0 LODGE SUPPLIES 59 0 0 CASH (OVER)/SHORT - DININ -186 0 0 TOTAL 57,055 0 0 FORM 990, PART XI, LINE 9 -397