2024-04-23T17:49:29-04:00 2024-03-31 461267346 GREEN ACCOUNTING & TAX LLC 100 E Taylor St Ste 1 Creston IA 50801 990EZ 2023-04-01 420528305 B P O ELKS LODGE 605 BPOE 403 W MONTGOMERY ST Creston IA 50801 TYLER MAHAN EXALTED RULER 6417824317 2024-04-23 false TYLER MAHAN true ELIZABETH A GREEN P01555119 6417822264 2024-04-23 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1156 X X X X 139644 X 28909 33458 112 76093 39079 37014 1072 100565 26107 6447 5799 37164 812 21535 97864 2701 86482 89183 X 86070 90536 21507 19507 13210 13091 120787 123134 34305 33951 86482 89183 MEMBERSHIP SOCIAL ACTIVITIES CHARITY PROVIDE MEMBERSHIP WITH SOCIAL ACITITIES, ASSIST IN COMMUNITY ACTIVITIES AND CONTRIBUTE TO CHARITABLE AND NON PROFIT ORGANIZATIONS JOEL WEIS TRUSTEE CHAIRMAN 0.00 0 0 0 TYLER MAHAN EXALTED RULER 0.00 0 0 0 TRICIA WILLIAMS LOYAL KNIGHT 0.00 0 0 0 BLADE MARTWICK TRUSTEE 0.00 0 0 0 BARB WILMETH TRUSTEE 0.00 0 0 0 JOHN COOK TREASURER 0.00 0 0 0 SAMANTHA KRANTZ TRUSTEE 0.00 0 0 0 DAVE NEELY SECRETARY 3.00 0 0 0 ERIC SHAWLER TRUSTEE 0.00 0 0 0 JOSH SIMMONS LEADING KNIGHT 0.00 0 0 0 false false false false false false false false DAVE NEELY 403 W MONTGOMERY ST Creston IA 50801 6417824317 false false false false false false false false Description of other revenue Part I line 8 Description AmountRENT 100ROUNDING 1MISC INCOME 971 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,000PAYROLL TAXES 1,649CC/BANK FEES 1,201MEMBERSHIP EXPENSES 2,235DONATIONS 340INSURANCE 9,963LICENSES 1,615OTHER EXP 1,049SUPPLIES 1,483 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 12,945 12,945DEPOSIT 100 100ACCOUNTS RECEIVABLE 165 46 Description of total liabilities Part II line 26 Category Beginning of Year End of YearADVANCE DUES 24,019 23,015GAMES TICKETS NOT REDEEMED 481 143PR PAYABLE 619 366ACCOUNTS PAYABLE 404 203SALES TAX PAYBLE 812 664PR TAX PAYABLE 228 113OFFICERS FUND 1,728 2,357FUNDRAISER 1,088 1,088ELKS NATIONAL FOUNDATION 4,406 5,202MAJOR STATE PROJECT 520 540ELKS BUCKS 0 260