2024-07-31T12:10:35-04:00 2024-03-31 271556541 Underwood Dills & Associates PC 154 N Main St Waynesville NC 28786 990EZ 2023-04-01 560519401 WAYNESVILLE BPO ELKS LODGE 1769 WAYN 510 DELLWOOD RD WAYNESVILLE NC 28786 CHRISTY WOOD SECRETARY 8284564355 2024-07-30 true true Lindsey M Dills CPA P00925478 8284525370 2024-07-31 2023 2024-08-08 14:25:15Z 1156 X X WWW.ELKS.ORG X X 196905 X 29277 15349 12712 12712 139082 89514 49568 485 107391 37853 5550 12186 55365 110954 -3563 176834 173271 X 32237 24224 150935 153650 815 2935 183987 180809 7153 7538 176834 173271 CHARITABLE AND FRATERNALISM TO MEMBERS KIDS CHRISTMAS AND CHARITABLE DONATIONS 480 LODGE ACTIVITIES 6301 6781 DEBROAH DWYER SECRETARY 10.00 0 0 0 HAMPTON HANEY TRUSTEE 3.00 0 0 0 JAMES PASSMORE TRUSTEE 3.00 0 0 0 GENECE HEDGES LEADING KNIGHT 3.00 0 0 0 MORGAN WILLIAMS LOYAL KNIGHT 3.00 0 0 0 CAROL C WOOD TREASURER 3.00 0 0 0 BRENT YARSKI TRUSTEE 3.00 0 0 0 MITCH ROBINSON EXALTED RULER 0.00 0 0 0 false false false false false false false CAROL C WOOD 266 MURRAY ROAD CANTON NC 28716 8284564355 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC INCOME 155ATM/JUKEBOX 330 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 970ALARM SERVICE 1,035LODGE ACTIVITIES 8,142INSURANCE 8,398LODGE SUPPLIES 1,106BANK FEES CREDIT CARD FEES 4,482OFFICE SUPPLIES 1,388PER CAPITA GRAND LODGE 7,842MAINTENANCE AND REPAIRS 3,645LICENSES 22MUSIC ENTERTAINMENT 1,250SALES TAX 7,836KIDS CHRISTMAS 480ENF DONATIONS 437CASH OVER SHORT 1,419CHARITY 100PAYROLL TAXES 6,813 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 815 815OTHER CURRENT ASSET 0 2,120 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 5,865 5,782PAYROLL LIABILITIES 1,288 1,756