2025-07-20T16:25:14-04:00 2023-12-31 814798500 A&A Financial Tax Services 235 W Brandon Blvd Suite 203 Brandon FL 33511 990EZ 2023-01-01 592978085 Rose Heights Elk Lodge 318 ROSE 8133094638 PO Box 3048 Lakeland FL 33802 Harlem A Turner President 8133094638 2025-07-17 false Lillie Anthony P01699784 8136161090 2025-07-17 X 2023 2025-03-06 01:10:19Z X X X X 80337 80337 0 0 0 0 80337 500 26702 56652 83854 -3517 0 -3517 0 0 0 -3517 Fraternal Association to benefit the Community thru supporting Education of Youth Programs and provide benevolence assistance to those in community need. Community Outreach 33070 33070 Harlem Turner President 40 0 0 0 Tilman Sanders Treasurer 10 0 0 0 Darrence McGriff Manager 4 0 0 0 false false false false false false false false false false Harlem Turner PO Box 3048 Lakeland FL 33802 8133094638 false false false false false false false false false false false false false NONE NONE true X 120726 37503 80337 238566 120726 0 0 37503 80337 238566 238566 0 0 0 0 0 120726 0 0 37503 80337 238566 1.00000 0.00000 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DESCRIPTION - Cash Paid Expenses EXPENSE AMOUNT Sales Tax 909.58 Bright House 3,714.50 Verizon 886.09 Insurance Lodge 4,870.00 SWS - Cash Payments 8,242.30 US Foods 33.88 Premier Bev 897.22 Bernie Little 1,475.53 FL Distributor 86.88 Yard Man 1,750.00 FL State Fees 70.00 Other-Cash Register Expenses 439.00 Other- Repairs 951.00 **Other -Supplies 1,040.00 **Other-Food 2,200.00 Other-Bond 100.00 Other-Maintance 755.00 Other-Pest Control 358.07 Other-Mis 829.40 Cintas 452.16 BB System 439.00 Other-990 Tax Fees 1,250.00 **Electric Bill 13,081.77 Total Cash Expenses Paid- 990EZ Line 10 $44,831.38 *************************************** **************** Description- Expenses paid from Bank Account Expense Amount FL State Assoc 328.35 FL Dep Health 190.00 **Lakeland Electric 13,620.23 FL Dep of Revenue 909.90 Frontier 783.42 Mis Food Drive 500.00 Mis Debits-Checking Fees 125.00 **Mis Expenses 3,128.09 Mis Bev 439.00 Repairs 365.00 Region Fair Evaluation 100.00 Insurance 1,836.82 Capital Premium Finance 4,549.36 DBPR 400.00 Bartow High Boosters 250.00 BBC -Register 1,756.00 Harlem Turner 2,400.00 Elks Grand Lodge 755.00 Spectrum 3,413.71 Cintas 1,349.37 Bank Fees 678.65 Over Draft Fees 1,102.82 Vanti Payment 1,332.17 Deposit Debit Correction 788.27 Mis-Pest Control 897.40 Bernie Little 720.95 Accounting and Tax Services 500.00 Return Bank Checks- Per Bank Statement -4196.72 **************************************************** ************** Total Expenses Paid From Bank Account -990 EZ Line 10 $39,022.79 ************************************************ ************** Total Monthly Cash Expenses and Debit Expenses (Bank Statement) - $83,854.17 Summary of Total Expenses - 990 EZ ************* Line 13 $500.00 Line 14 $26,702.00 Line 16 $56,652.17 Line 17 - Total Expenses $83,854.17 Foot Note - Attrists represent the expense amounts for Program Services **