2024-08-01T08:32:45-05:00 2024-03-31 261582736 BURCH CROOMS & COMPANY LLP PO BOX 770 HARTWELL GA 30643 990EZ 2023-04-01 580865569 ELBERTON ATHENS ELKS LODGE 1100 BPOE OF THE UNITED STATES OF AMERICA INC ELBE 7064361027 PO BOX 1106 ELBERTON GA 30635 SUSIE LARSON SECRETARY 7064361027 2024-07-31 1 1 ALESIA B BURCH P00035734 7063763168 2024-07-30 2023 2024-08-08 14:25:15Z 1156 X X WWW.ELKS.GOV X X 98558 X 311 18310 13930 5510 1778 3732 60497 29797 30700 66983 2172 32851 46799 81822 -14839 406734 -5713 386182 X 257867 247087 145329 140113 3892 2617 407088 389817 354 3635 406734 386182 FRATERNAL ORGANIZATION TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF MEMBERS AND PROMOTE GOOD FELLOWSHIP, TO PERPETUTE ITSELF AS A FRATERNAL ORGANIZATION 0 0 TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM THROUGH PROGRAMMING AND COMMUNITY OUTREACH 0 0 TO PROVIDE COLLEGE SCHOLARSHIPS, COMMUNITY DRUG AWARENESS AND TO SUPPORT LOCAL CHARITIES 0 0 X CHRISTOPHER DYAL EXALTED RULER AND BOARD CH 5.00 0 0 0 PATRICIA HENDRICKSON LEADING KNIGHT 5.00 0 0 0 DAVID YOHLER LOYAL KNIGHT 5.00 0 0 0 JAMES SINGLETON LECTURING KNIGHT 5.00 0 0 0 SUSIE LARSON SECRETARY 10.00 0 0 0 ROBERT COOK TREASURER 5.00 0 0 0 RANCE WRIGHT TRUSTEE CHAIR AND TRUSTEE 1.00 0 0 0 JACK NORMAN ESQUIRE AND TRUSTEE 1.00 0 0 0 CURTIS PAGE TRUSTEE 1.00 0 0 0 DARLA WRIGHT TRUSTEE 1.00 0 0 0 JIM BOYD TRUSTEE 1.00 0 0 0 COLE MARTIN TILER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 GA SUSIE LARSON PO BOX 1106 ELBERTON GA 30635 7064361027 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13,930. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 60,497. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,797. GROSS PROFIT: 30,700. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,305. MERCHANDISE PURCHASED: 23,538. COST OF LABOR: 5,800. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 846. COST OF GOODS SOLD: 29,797. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,031. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,820. TOTAL TO FORM 990-EZ, LINE 14: 32,851. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,173. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,000. DESCRIPTION: DUES. AMOUNT: 7,869. DESCRIPTION: INSURANCE. AMOUNT: 5,957. DESCRIPTION: LODGE MEMBER ACTIVITIES. AMOUNT: 7,978. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,491. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 9,942. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,389. TOTAL TO FORM 990-EZ, LINE 16: 46,799. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT OF INVESTMENTS TO COST BASIS. AMOUNT: -5,713. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 845. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,587. END OF YEAR AMOUNT: 1,772. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 207. DESCRIPTION: PREPAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,428. 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.