2024-08-12T15:45:19-04:00 2024-03-31 873458589 CHERYL BELLAMY CPA PLLC 2116 CITRUS DR WESLACO TX 785969404 990 2023-04-01 741680694 WESLACO ELKS LODGE 2057 WESL 9569687115 201 S BORDER AVE WESLACO TX 78596 PAUL MCDANIEL SECRETARY 9569689291 2024-08-08 true false CHERYL BELLAMY CPA P01413765 9567781476 2024-08-12 X 2023 2024-08-08 14:25:15Z BOBBY GATTON 469146 false X X 1993 TX TO INULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM TO CULTIVATE GOOD FELLOWSHIP TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OR AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 5 5 10 0 214725 134775 293235 273033 795 6199 1148 55139 509903 469146 9334 25863 0 92748 82032 0 27425 301297 288781 403379 396676 106524 72470 431322 495105 23932 20966 407390 474139 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM TO CULTIVATE GOOD FELLOWSHIP TO PERPETUATE ITSELF AS A false false DONATIONS TO LOCAL COMMUNITY EVENTS AND HIGHER EDUCATION ACTIVITIES DONATIONS TO LOCAL COMMUNITY EVENTS AND HIGHER EDUCATION ACTIVITIES false false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false true 10 0 10 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false PAUL MCDANIEL 9569687115 918 NATALIE ST WESLACO TX 78599 X TIM MCDANIEL TRUSTEE X 0 0 0 KIM MOYER TRUSTEE X 0 0 0 IVAN FORTENBERRY TRUSTEE X 0 0 0 BOBBY GATTON EXALTED RULE X 0 0 0 ISRAEL MALDONADO LOYAL KNIGHT X 0 0 0 JOE DEVINE LECTURING KN X 0 0 0 GARY MANN CHAIRMAN TRUSTEE CHAI X 0 0 0 PAUL MCDANIEL SECRETARY X 0 0 0 LEE MOYER TREASURER X 0 0 0 CHRIS ODOM TILER/INNER X 0 0 0 DANIEL GALVAN ESQUIRE X 0 0 0 ROY HERBER LEADING KNIG X 0 0 0 false false false 24764 17132 92879 134775 LIQUOR SALES 722410 88278 88278 BEER SALES 722100 76287 76287 KITCHEN- DINNERS STEAK NIGHT 722410 40697 40697 KITCHEN- DINNERS CHICKEN FRY 722410 21305 21305 KITCHEN- DINNERS CHICKEN FRIE 722410 12103 12103 34363 34363 273033 6199 3261 2938 453 453 54686 54686 54686 469146 3261 331110 X 25863 25863 75951 70771 5180 6081 5191 890 1400 490 700 210 6759 6254 12 493 -300 -150 -150 11983 6463 4451 1069 45470 40979 395 4096 6260 6260 12508 12508 12290 8602 1844 1844 10215 8683 1532 BEER PURCHASES 32872 32872 CHICKEN COST ONLY 23493 11746 11747 KITCHEN FUNCTIONS - COGS 22170 22170 LIQUOR PURCHASE 18523 18523 85138 78554 6584 396676 355779 13472 27425 306879 316084 2400 7813 7813 6457 179 478350 309721 110173 168629 431322 495105 1192 -1157 22740 22123 23932 20966 X 407390 474139 407390 474139 431322 495105 X 72470 -5721 X false false 29000 29000 298237 169476 128761 140245 -140245 17516 SHRIMP BOIL 54686 54686 54686 54686 54686 false DONATIONS 6 24863 SCHOLARSHIPS 1 1000 FORM 990 - ORGANIZATION'S MISSION TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM TO CULTIVATE GOOD FELLOWSHIP TO PERPETUATE ITSELF AS A FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COOK AND SERVE MEALS FOR ALL FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D DONATIONS TO LOCAL COMMUNITY EVENTS AND HIGHER EDUCATION ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED AND REVIEWED AT MEMBERS' MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MISCELLANEOUS ENTERTAINME 17,050 0 0 CHICKEN FRY SUPPLIES 6,519 0 6,520 SALES TAX REPORTS 11,605 0 0 KITCHEN FUNCTIONS - COG V 10,006 0 0 FOOD PURCHASE 6,509 0 0 KITCHEN FUNCTIONS - COGS: 6,159 0 0 WINE 5,054 0 0 SUNDRIES COMBINED 3,253 0 0 KITCHEN FUNCTIONS - COG C 2,955 0 0 SECURITY GUARDS 2,655 0 0 CHICKEN BBQ 2,115 0 0 BAR SUPPLIES 1,407 0 0 SODA PURCHASES 1,288 0 0 OTHER-ACTIVITIES 1,218 0 0 KEY CARD EXPENSE 597 0 0 SECURITY 455 0 0 DECORATIONS 322 0 0 LODGE MEETING MEAL 321 0 0 KITCHEN WARE 304 0 0 FOOD PERMIT 155 0 0 FLAG EXPENSE 106 0 0 MEMBER REIMBURSEMENT / PU 75 0 0 SHRIMP BOIL FUEL CHARGE 0 0 60 FLAG DAY 34 0 0 HOOP SHOOT EXPENSES 18 0 0 SHRIMP BOIL - MISCELLANEO 0 0 4 DISTRICT CLINIC EXPENSE -142 0 0 TEMPORARY LODGE GRANTS DI -1,484 0 0 TOTAL 78,554 0 6,584 FORM 990, PART XI, LINE 9 INCREASE IN DEFERRED REVENUE 0 DEPRECIATION 0 CHANGE IN RESTRICTED FUNDS 0