2024-02-17T16:52:57-06:00 2023-03-31 810333198 NEWLAND AND COMPANY 212 MISSOURI AVENUE DEER LODGE MT 597221075 990EZ 2022-04-01 810110619 BENEVOLENT & PROTECTIVE ORDER OF ELKS #239 BPOE BENE 4065602236 PO BOX 757 ANACONDA MT 59711 ERROL EILERAAS EXALTED RULER 4065602236 2024-02-12 1 ERROL EILERAAS 999009999 0 P00191925 4068463733 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1156 X X N/A X X 44067 X 4968 7243 4662 161 274 -113 23896 31939 -8043 3137 11854 5990 13602 19592 -7738 108379 4352 104993 X 76175 82515 50199 47667 8109 8210 134483 138392 26104 33399 108379 104993 SOCIAL AND FRATERNAL ORGANIZATION SOCIAL AND FRATERNAL ORGANIZATION 0 0 DAN COSTLE TRUSTEE 0.00 0 0 0 BETTY ANN EILERAAS TRUSTEE 0.00 0 0 0 JIM WEALON TRUSTEE 0.00 0 0 0 DUANE BRUGMAN SECRETARY 0.00 0 0 0 CARLYE HANSEN TREASURER 0.00 0 0 0 MARGARET ULSTAD CHAPLIN 0.00 0 0 0 KURTIS LEAN LEADING KNIGHT 0.00 0 0 0 SHAWN HANSON LOYAL KNIGHT 0.00 0 0 0 AUDREY ASPHOLM LECTURING KNIGHT 0.00 0 0 0 ERROL EILERAAS EXALTED RULER 0.00 0 0 0 JAMES MILO MANNING ESQUIRE 0.00 0 0 0 DAN KUCHINSKY INNER GUARD 0.00 0 0 0 X 0 0 0 0 0 0 0 0 ERROL EILERAAS 221 MAIN STREET ANACONDA MT 59711 4065633251 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE RENTAL, ANACONDA, MT. AMOUNT: 4,662. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,896. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,939. GROSS PROFIT: -8,043. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,663. MERCHANDISE PURCHASED: 23,170. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 103. OTHER COSTS: 9,024. INVENTORY AT END OF YEAR: 6,021. COST OF GOODS SOLD: 31,939. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: LICENSES. AMOUNT: 1,015. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 30. DESCRIPTION: UTILITIES. AMOUNT: 6,658. DESCRIPTION: CASH OVER/SHORT. AMOUNT: -192. DESCRIPTION: BOOKKEEPING. AMOUNT: 539. DESCRIPTION: MUSIC/ENTERTAINMENT. AMOUNT: 825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 149. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 9,024. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,137. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,571. DESCRIPTION: TELEPHONE. AMOUNT: 726. DESCRIPTION: PER CAPITA TAX. AMOUNT: 5,898. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1. DESCRIPTION: JANITORIAL EXPENSE. AMOUNT: 274. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 1,049. DESCRIPTION: CONVENTION/MEETING EXPENSE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,517. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,989. TOTAL TO FORM 990-EZ, LINE 16: 13,602. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,352. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,663. END OF YEAR AMOUNT: 6,021. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 148. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,386. END OF YEAR AMOUNT: 2,041. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: LODGE DESIGNATED RESTRICTED. BEG. OF YEAR AMOUNT: 25,536. END OF YEAR AMOUNT: 26,957. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 5,593. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 749. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.