2024-06-20T13:43:57-04:00 2024-03-31 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990EZ 2023-04-01 920005617 Ketchikan Lodge No 1429 KETC PO Box 5177 Ketchikan AK 99901 Joe Vermilyea President 9072252280 2024-05-29 true Joe Vermilyea true Rod Hutchings P00448631 9075632727 2024-06-20 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1156 X X X 124150 X 25949 15700 12422 68778 26180 42598 1301 97970 27905 100 2969 45877 22050 98901 -931 35563 5276 39908 X 24801 28205 0 0 24647 26413 49448 54618 13885 14710 35563 39908 See Schedule O See Schedule O 98901 98901 Joe Vermilyea President 1.00 0 0 0 Gail Vermilyea Secretary 5.00 0 0 0 Timothy Montgomery Treasurer 5.00 0 0 0 Edward Kahle Trustee 1.00 0 0 0 Joni Bates Trustee 1.00 0 0 0 Stephanie Harding Vice President 1.00 0 0 0 Charles Marshal Trustee 1.00 0 0 0 Ann McKim Trustee 1.00 0 0 0 Charlotte Miller Trustee 1.00 0 0 0 false false false false false false false false Timothy Montgomery PO Box 5177 Ketchikan AK 99901 9078216674 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Form 990-EZ, Part III - Primary Exempt PurposeThe Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit. Form 990EZ, Part III - First AccomplishmentThe Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit. Description of other revenue Part I line 8 Description AmountRents 1,301 List of grants and similar amounts paid Part I line 10 Grantee Various Amount 27,905 Description of other expenses Part I line 16 Description AmountConventions 6,630Payments to Affiliates 6,132Insurance 1,063Bank Fees 2,517Supplies 735Taxes & Licenses 1,053Office Expense 1,287Advertising 150Depreciation 2,423Information Technology 60 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adjustment (22)Move Liabilities to Restricted Fund 5,298 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 4,631 4,996Prepaid and Deferred 4,861 8,685Fixed Assets - net 15,155 12,732 Description of total liabilities Part II line 26 Category Beginning of Year End of YearA/P and Accrued Expenses 3,789 3,360Deferred Revenue 10,096 11,350