2024-07-24T03:33:22-07:00 2024-03-31 921158401 Bunner CPA PLLC 305 S Green St Suite 300 Morganton NC 28655 990EZ 2023-04-01 560584424 BPO of Elks Lodge 1852 BPOO 8284378290 PO Box 953 Morganton NC 28680 Gayle Brown Treasurer 2024-07-24 true Gayle Brown 999009999 true Gregory P Bunner CPA P01846848 8282193401 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1856 Modified Cash X N/A X X 157718 X 13364 15343 36706 48 0 27900 4517 23383 63637 38934 24703 720 114267 20472 14689 33979 776 69798 139714 -25447 150414 4795 129762 X 66921 47358 76496 69890 14283 13725 157700 130973 7286 1211 150414 129762 Fraternal Organization Organization serves members providing bar services, meeting & social accomodation, representation & general support Kolby Watts Exalted Ruler 1.00 0 Jared Bailey Leading Knight 1.00 0 Wendy Bradshaw Loyal Knight 1.00 0 Eric Woody Lecturin Knight 1.00 0 Debbie Dale Secretary 5.00 0 Gayle Brown Treasurer 5.00 0 Trice Giles Esquire 1.00 0 Lisa Mull Tiler 1.00 0 Tiffany Epstein Chaplin 1.00 0 Eli Fisher Inner Guard 1.00 0 false false false false false false false 0 0 0 0 0 false Gayle Brown 104 Woodbine Ter Morganton NC 28655 8284137248 false false false false false false false false NONE NONE Harley Raffle 27900 27900 2925 1592 27900 27900 2925 1592 4517 23383 Other Revenue.1 Other Miscellaneous Income $720 Other Expenses.1009 Depreciation $9839 Other Expenses.1 Veteran Activities $14312 Other Expenses.2 Per Capita Dues $10884 Other Expenses.3 Program expenses $7298 Other Expenses.4 Contributions $6961 Other Expenses.5 Insurance $6343 Other Expenses.6 Lodge Supplies $6271 Other Expenses.7 Elks Conventions $2951 Other Expenses.8 Office supplies $2010 Other Expenses.9 Bank fees $1210 Other Expenses.10 Hoop Shoot expenses $776 Other Expenses.12 New Member meals $745 Other Expenses.13 Dues & Subscriptions $148 Other Expenses.14 Licenses $50 Other Assets.1 Inventory - Beginning $3738 Inventory - Ending $4482 Other Assets.2 FF&E - Beginning $10545 FF&E - Ending $9243 Total Liabilities.1 Payroll tax - Beginning $652 Payroll tax - Ending $918 Total Liabilities.2 Sales tax - Beginning $281 Sales tax - Ending $293 Total Liabilities.3 Unspent funds - Beginning $6353 Unspent funds - Ending $0