2024-05-23T15:47:22-05:00 2024-03-31 640796051 TAYLOR POWELL WILSON & HARTFORD PA P O Box 9369 Greenwood MS 38930 990EZ 2023-04-01 640280029 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #854 BENE 6624533626 PO BOX 10057 GREENWOOD MS 38930 CHARLES STATEN EXALTED RULER 6624533626 2024-05-16 1 CHARLES STATEN 999009999 0 Clair Jenkins P00922830 6624536432 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1156 X X www.elks.org X X 56120 X 6055 5864 20383 10232 10151 8638 6199 2439 15180 39689 590 11626 396 20546 33158 6531 168517 0 175048 X 114384 123584 54984 54571 1187 819 170555 178974 2038 3926 168517 175048 BENEVOLENT, VETERAN AND YOUTH PROGRAMS OPERATED UNDER LODGE SYSTEM - BENEVOLENT & PROTECTIVE ORDER OF ELKS 0 0 CHARLES STATEN EXALTED RULER 0.00 0 0 0 WALTER JORDAN SECRETARY 0.00 0 0 0 DANNY SMITH TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 WALTER JORDAN 304 HIGH ST GREENWOOD MS 38930 6624533626 0 0 0 0 0 0 0 X Raffle Schedule G, Part I, Line 2b, Column (v) Fundraising for scholarships Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 105. Description: DIVIDEND INCOME. Amount: 5,759. Total Included on Form 990-EZ, line 4: 5,864. Total to Form 990-EZ, line 14: 11,626. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 8,638. Returns and Allowances: 0. Less Cost of Goods Sold: 6,199. Gross Profit: 2,439. Cost of Goods Sold: Inventory at Beginning of Year: 630. Merchandise Purchased: 6,033. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 464. Cost of Goods Sold: 6,199. Form 990-EZ, Part I, Line 8 - Other Revenue Description: RENT INCOME. Amount: 13,768. Description: MISCELLANEOUS INCOME. Amount: 1,412. Total to Form 990-EZ, line 8: 15,180. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 615. Description: Other Expenses. Amount: 11,011. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BUILDING ALARM. Amount: 385. Description: TELEPHONE/INTERNET. Amount: 2,900. Description: DONATIONS. Amount: 2,400. Description: ANNUAL DUES. Amount: 1,558. Description: BUILDING INSURANCE. Amount: 6,196. Description: LICENSE AND FEES. Amount: 520. Description: CONVENTIONS. Amount: 572. Description: LAWN SERVICE. Amount: 1,125. Description: CONTRACT LABOR. Amount: 3,930. Description: JANITORIAL SUPPLIES. Amount: 386. Description: LODGE SUPPLIES. Amount: 399. Description: KITCHEN & BAR SUPPLIES. Amount: 175. Total to Form 990-EZ, line 16: 20,546. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 630. End of Year Amount: 464. Description: Other Depreciable Assets. Beg. of Year Amount: 557. End of Year Amount: 355. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER PAYABLES. Beg. of Year Amount: 15. End of Year Amount: 1,142. Description: DEFERRED REVENUES. Beg. of Year Amount: 514. End of Year Amount: 514. Description: GRAND LODGE GRANTS. Beg. of Year Amount: 1,509. End of Year Amount: 2,270. 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.