2024-11-19T20:45:06-08:00 2024-03-31 873753592 Vandenberg and Associates CPA 11080 Artesia Blvd Ste F Cerritos CA 90703 990EZ 2023-04-01 950541166 WHITTIER LODGE 1258 BPOE WHIT 5626967117 13620 E WHITTIER BLVD WHITTIER CA 90605 ELIZABETH ANN TRENKLE Treasurer 2024-11-19 true true Donna VandenBerg P01431122 5629452821 2023 2024-10-15 13:58:12Z X X N/A X 191789 X 157777 34012 0 0 0 0 191789 4983 63085 11211 143662 222941 -31152 296728 265576 X 132129 133643 246860 242391 152 7847 379141 383881 82413 118305 296728 265576 HOSTS MANY SPECIAL EVENTS FOR MEMBERSHIP AND COMMUNITY AND EARMARKS MONEY FOR SCHOLARSHIPS AND OTHER YOUTH ORIENTED ACTIVITIES. LODGE EARMARKS MONEY FOR SCHOLARSHIPS AND OTHE YOUTH ORIENTED ACTIVITIESTHAT PROMOTE GOOD CITIZENSHIP AND FELLOWSHIP THE LODGE HOST MANY SPECIAL EVENTS FOR MEMBERSHIP AND COMMUNITY LODGE PROVIDES MONTHLY BULLETINS FOR EACH MEMBER ANNOUNCING SPECIAL EVENTS ETC CYNTHIA DIAZ EXALTED RULER 20.00 0 SUZANNE WORLEY Secretary 20.00 0 ELIZABETH ANN TRENKLE Treasurer 20.00 0 false false false false false false false 0 0 0 0 0 false WHITTIER ELKS 1258 13620 E WHITTIER BLVD WHITTIER CA 90605 5626967117 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $9936 Other Expenses.1007 Conferences, Conventions, and Meetings $6664 Other Expenses.1009 Depreciation $5929 Other Expenses.1012 Insurance $801 Other Expenses.1 SPECIAL EVENTS COSTS $43985 Other Expenses.2 OFFICER EXPENSES $21537 Other Expenses.3 CHARITY $16492 Other Expenses.4 PER CAPITA $11634 Other Expenses.5 UTILITIES $9340 Other Expenses.7 PROGRAM EXPENSES $6022 Other Expenses.8 VIP VISTATIONS $2759 Other Expenses.9 COMMUNICATION $2466 Other Expenses.10 LODGE FUNCTION $2254 Other Expenses.11 LICENSES & TAXES $1983 Other Expenses.13 CARD KEY LOCKS $1804 Other Expenses.14 LODGE PINS $56 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7847 Other Assets.1003 Machinery and Equipment - Beginning $152 Machinery and Equipment - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1921 Accounts Payable and Accrued Expenses - Ending $8561 Total Liabilities.1003 Deferred Revenue - Beginning $26492 Deferred Revenue - Ending $28733 Total Liabilities.1 LOAN FROM WEOC - Beginning $54000 LOAN FROM WEOC - Ending $81011