2024-12-02T13:14:38-06:00 2024-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990EZ 2023-04-01 160802163 BENEVOLENT & PROTECTIVE ORDER OF ELKS #1942 BENE 7168719097 2805 ELMWOOD AVENUE KENMORE NY 14217 RITA POLLINGER SECRETARY 7168719097 2024-11-21 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-21 2023 2024-10-15 13:58:12Z X X N/A X X 106134 X 11297 5076 21926 14638 11003 25561 38669 25056 13613 14528 70075 4746 900 1200 21062 347 33889 62144 7931 192975 8303 209209 X 73751 93593 115795 114754 5889 6218 195435 214565 2460 5356 192975 209209 X PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND PARTICIPATION IN CHARITABLE GIVING AND COMMUNITY SERVICE PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND PARTICIPATION IN CHARITABLE GIVING AND COMMUNITY SERVICE 4746 62122 62122 X NANCY SWISTON EXALTED RULER 2.00 0 0 0 KATHY PERRI LEADING KNIGHT 2.00 0 0 0 ANDY MAESS LECTURING KNIGHT 2.00 0 0 0 MARIA BLASTING LOYAL KNIGHT 2.00 0 0 0 RITA POLLINGER SECRETARY 2.00 0 0 0 SUE LEFLER TREASURER 2.00 0 0 0 EMMA EDWARDS TILER 2.00 0 0 0 BOB EDWARDS INNER GUARD 2.00 0 0 0 LOIS BURNS ESQUIRE 2.00 0 0 0 DIANE WACKER CHAPLAIN 2.00 0 0 0 BEN PERRI TRUSTEE 2.00 0 0 0 DICK PANOWICZ TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 RITA POLLINGER 2805 ELMWOOD AVENUE KENMORE NY 14217 7168719097 0 0 0 0 0 0 0 9438 1500 1810 0 12488 7693 0 21926 9193 1810 11003 10923 NY 1 0 0 0 1.00000 RITA POLLINGER 2805 ELMWOOD AVENUE KENMORE NY 14217 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 38,669. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,056. GROSS PROFIT: 13,613. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,800. MERCHANDISE PURCHASED: 22,256. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,056. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,523. DESCRIPTION: RENT. AMOUNT: 1,805. DESCRIPTION: FLAG PINS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 14,528. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,991. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,071. TOTAL TO FORM 990-EZ, LINE 14: 21,062. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,382. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14,891. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 190. DESCRIPTION: PER CAPITA EXP. AMOUNT: 4,074. DESCRIPTION: SUPPLIES. AMOUNT: 356. DESCRIPTION: LICENSES. AMOUNT: 282. DESCRIPTION: TAXES. AMOUNT: 9,747. DESCRIPTION: MEETINGS. AMOUNT: 1,967. TOTAL TO FORM 990-EZ, LINE 16: 33,889. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO NET ASSETS. AMOUNT: 8,303. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 2,800. DESCRIPTION: PREPAID SALES TAX. BEG. OF YEAR AMOUNT: -329. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,418. END OF YEAR AMOUNT: 3,418. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,460. END OF YEAR AMOUNT: 3,225. DESCRIPTION: SALES TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,131. 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.