2024-08-15T08:35:13-05:00 2024-03-31 161490428 CWYNAR FARROW & LOCKE CPAS PLLC 43 SOUTH BROAD STREET NORWICH NY 138151787 990EZ 2023-04-01 150243095 NORWICH NY LODGE 1222 BPOE NORW 6073349261 14 EAST MAIN STREET PO BOX 167 NORWICH NY 13815 JEFF COLA EXALTED RULER 6073349261 2024-08-14 1 1 STEPHEN J LOCKE P01654690 6073343838 2024-08-14 2023 2024-08-08 14:25:15Z 1156 X X HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER= X X 113009 X 4082 6621 13288 12935 1252 11683 71389 41242 30147 4694 70515 576 49472 24768 74816 -4301 43578 10098 49375 X 46736 42509 6866 6866 53602 49375 10024 0 43578 49375 OPERATING A LODGE MEMBERSHIP SYSTEM PROVIDE FELLOWSHIP FOR MEMBERS 0 0 SUPPORT CHARITABLE COMMUNITY ACTIVITIES 0 0 X JEFF COLA ER 0.00 0 0 0 KIM BURRELL SECRETARY 0.00 0 0 0 TRACEY PHILHOWER TREASURER 0.00 0 0 0 FRANK GOODRICH LEADING KNIGHT 0.00 0 0 0 CAREY ANDERSON LOYAL KNIGHT 0.00 0 0 0 DAVE PALMER LECTURING KNIGHT 0.00 0 0 0 TIM KUHN ESQUIRE 0.00 0 0 0 VACANT TILER 0.00 0 0 0 VACANT INNER GUARD 0.00 0 0 0 ANDREW DOYLE CHAPLAIN 0.00 0 0 0 BOB ROWE TRUSTEE - 5 YR 0.00 0 0 0 VINCE NATOLI TRUSTEE - 4 YR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 NY JEFF COLA 14 EAST MAIN STREET PO BOX 167 NORWICH NY 13815 6073349261 0 0 0 0 0 0 0 12935 1252 1 1.00000 12935 1252 1252 11683 NY 1 0 1 0 1.00000 TRACEY PHILHOWER 14 EAST MAIN STREET NORWICH NY 13815 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 71,389. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,242. GROSS PROFIT: 30,147. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,866. MERCHANDISE PURCHASED: 41,242. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,866. COST OF GOODS SOLD: 41,242. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME - LODGE. AMOUNT: 4,694. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTION. AMOUNT: 200. DESCRIPTION: VIP VISITS. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 3,685. DESCRIPTION: LICENCES. AMOUNT: 134. DESCRIPTION: LODGE EXPENSES. AMOUNT: 3,893. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 940. DESCRIPTION: PER CAPITA TAX. AMOUNT: 6,389. DESCRIPTION: SUPPLIES. AMOUNT: 2,643. DESCRIPTION: DONATIONS. AMOUNT: 4,171. DESCRIPTION: MISC. AMOUNT: 852. DESCRIPTION: ADVERTISING. AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 16: 24,768. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TO CORRECT OPENING EQUITY. AMOUNT: 10,098. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,866. END OF YEAR AMOUNT: 6,866. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 10,024. END OF YEAR AMOUNT: 0. 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.