2024-08-09T18:12:59-04:00 2024-03-31 202006595 Wilmas Accounting and Tax Serv Inc 6223 E Blue Lake Road Harrison ID 83833 990EZ 2023-04-01 820098700 BENEVOLENT & PROTECTIVE ORDER OF BENE 628 MAIN AVE ST MARIES ID 83861 LEO POTTER OFFICER 2082451418 2024-08-08 true true Wilma Christensen P00408461 2086893522 2024-08-09 2023 2024-08-08 14:25:15Z 1156 X N/A X X 170020 X 1874 33902 118 52519 68695 -16176 81607 43498 38109 57827 8800 1500 17163 3022 40041 70526 -12699 188204 175505 X 156278 135098 41954 39853 17653 15625 215885 190576 27681 15071 188204 175505 SEE SCHDULE O SOCIAL CLUB FOR MEMBERS COMMUNITY SERVICE ASSISTANCE LEE DRAPER CHAIRMAN 2.00 0 0 0 GALE MASTERSON TRUSTEE 1.00 0 0 0 PETE DIRLAM SECRETARY 1.00 0 0 0 SCOTT MANES TRUSTEE 1.00 0 0 0 KENNY MOORE TRUSTEE 1.00 0 0 0 JOHN FELTON LEADING KNIGHT 2.00 0 0 0 CHUCK DARNOLD EXALTED RULER 2.00 0 0 0 CHRIS SMITH LOYAL KNIGHT 2.00 0 0 0 false false false false false false false false ID YVETTE BENHAM 628 MAIN AVE ST MARIES ID 83861 2082451418 false false false false false false false false DINNERS General explanation attachment FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,519BANK FEES 2,405CLUB LICENSES 1,521CONFERENCES, CONVENTIONS & MEETINGS 3,847GRAND LODGE PAYMENTS 14,493INSURANCE 10,541OFFICE EXPENSE 2,966SUPPLIES 749 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORIES 3,962 4,835MACHINERY AND EQUIPMENT 10,684 9,329PREPAID EXPENSES AND DEFERRED 1,462 1,461UNDEPOSITED FUNDS 1,545 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 6,185 811DEFERRED REVENUE 21,496 14,260