2025-06-03T14:32:52-05:00 2025-03-31 752216824 JIM OSWALT TAX SERVICE INC 407 E PINECREST DRIVE UNIT 4 MARSHALL TX 756707210 990EZ 2024-04-01 750157743 B P O ELKS OF USA MARSHALL 0683 BPOE 9039352260 411 EAST AUSTIN STREET MARSHALL TX 756703417 THOMAS MORAN EXALTED RULER 9039352260 2025-06-03 false true JAMES E OSWALT P00539074 9039352260 2025-06-03 X 2024 2025-03-06 01:10:19Z 1156 X X X 79182 X 1767 8235 2727 9356 401 8955 48605 17448 31157 8492 61333 19890 12674 350 26458 707 16905 76984 -15651 449844 -70 434123 X 132035 107284 360918 361135 2688 2688 495641 471107 45797 36984 449844 434123 X BENEVOLENCE AND PROTECTION RAISED FUNDS FOR OUR STATE MAJOR PROJECT WHICH IS A SPECIAL NEEDS SUMMER CAMP FOR CHILDREN IN GONZALES, TX FOR CHILDREN ALL OVER THE STATE OF TEXAS. 18000 SPOTLIGHT GRANT HELD A COMMUNITY WIDE BABY SHOWER WHERE WE SUPPLIED DIAPERS, BOTTLES, EVERYTHING NECESSARY FOR NEWBORNS AS A DRIVE THROUGH EVENT. 2000 2000 BEACON GRANT WHERE WE BOUGHT ENORMOUS AMOUNT OF SCHOOL SUPPLIES AND HAD AN EVENT WHERE THE STUDENTS CAME AND GOT SCHOOL SUPPLIES, BACKPACKS, AND A HOTDOG LUNCHEON. 4000 4000 DESCRIBED in SCHEDULE O 5000 5000 29000 DONNA BRADLEY LOYAL KNIGHT 3 0 JOHN GREEN ESQUIRE 2 0 BECKY DOTSON TILER 2 0 JAMES E OSWALT TREASURER 12 1800 MARTY VAUGHN LECTURING KNIGHT 3 0 PAUL BRADLEY 1 YR TRUSTEE 3 0 LAUREL GALBRAITH 5 YEAR TRUSTEE 3 0 JACKIE DEGNER SECRETARY 12 1800 DOUG DOTSON 2 YEAR TRUSTEE 3 0 DONNA BRADLEY LOYAL KNIGHT 3 0 MATT BURNS 4 YEAR TRUSTEE 3 0 TOM MORAN EXALTED RULER 10 0 JULIE HEATON BROCK LEADING KNIGHT 3 0 SHARON KOEPKE CHAPLAIN 2 0 KELLY BAKER INNER GUARD 2 0 false false false false false false false false JAMES E OSWALT 411 E AUSTIN ST MARSHALL TX 756703417 9039352260 false false false false false false false false false FORM 990-EZ, PART III THE ELKS NATIONAL FOUNDATION GAVE US AWARDS TO DO COMMUNITY ACTIVITIES. WE PERFORMED A COMMUNITY WIDE BABY SHOWER, WE PROVIDED SCHOOL SUPPLIES TO ALL HARRISON COUNTY SCHOOLS. WE PROVIDED FUNDS FOR A VETERANS INDEPENDENT LIVING ORGANIZATION. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS LITERATURE, YOUTH SCHOLARSHIPS, LOCAL CHARITIES ASSISTANCE SUCH AS THE FOOD BANK. WE ALSO RAISE MONEY TO SUPPORT OUR TEXAS ELKS SPECIAL NEEDS CHILDRENS CAMP AT GONZALES, TEXAS. WE APPLY DURING THE YEAR TO THE STATE ASSOCIATION (TESA) FOR HELP WITH LOCAL YOUTH HAVING A HARD TIME IN SCHOOL WITH ADHD BY PROVIDING THEM WITH A SPECIAL BICYCLE TO BE USED DAILY TO HELP WITH THEIR CONCENTRATION. FORM 990-EZ, PART III, LINE 31 GRATITUDE GRANT: $2000 TO OPTIMIST CLUB FOR WEEKEND FOOD BACKPACKS FOR NEEDY STUDENTS. $2000 TO GEAUX BAGS AT COUNTY SHERIFFS OFFICE FOR FOSTER OR OTHER NEEDY CHILDREN. FREEDOM GRANT: WE PROVIDED CRISIS SUPPORT AND HYGIENE BAGS TO VETS IN LOCAL NURSING HOMES COSTING $1000. Part I, line 8 Other Revenue: MISCELLANEOUS INCOME Amount: 106 Part I, line 8 Other Revenue: VENDING MACHINES Amount: 2546 Part I, line 8 Other Revenue: FACILITIES RENTAL Amount: 5840 Part I, line 16 Description: LIQUOR PAYROLL SALES TAXES Amount: 7747 Part I, line 16 Description: CREDIT CARD FEES Amount: 3790 Part I, line 16 Description: INSURANCE Amount: 5368 Part I, line 20 Description: ERROROF UNKNOWN ORIGIN Amount: -70 Part II, line 24 Description: LIQUOR BEER WINE SUNDRIES INVENTORY BOY Amount: 2588 EOY Amount: 2588 Part II, line 24 Description: UTILITY DEPOSITS BOY Amount: 100 EOY Amount: 100 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 1501 EOY Amount: 1883 Part II, line 26 Description: RESTRICTED FUNDS BOY Amount: 44296 EOY Amount: 25600 Part II, line 26 Description: PREPAID DUES BOY Amount: 0 EOY Amount: 9501