2024-08-21T11:54:32-05:00 2024-03-31 840717842 MAGGARD & HOOD PC 901 GRAND AVE SUITE 203 GLENWOOD SPRINGS CO 81601 990EZ 2023-04-01 840508625 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE NO 2195 BENE 9706252195 PO BOX 1229 RIFLE CO 81650 JANET KETELSLEGER TREASURER 9706252195 2024-08-15 1 1 JOE R HOOD CPA P01369508 9709458588 2024-08-02 2023 2024-08-08 14:25:15Z X X NA X X 180804 X 11689 24778 5952 71371 8606 61259 18718 58408 73423 -15015 46122 812 2275 249 24561 47358 75255 -29133 280237 2167 253271 X 30589 31794 249648 237090 0 280237 268884 0 15613 280237 253271 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THE ELKS CARE. TO SERVE AND SUPPORT THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS. 9000 3636 3636 LEAH MANZANARES EXAULTED RULER 10.00 0 0 0 TRACY HOFF TREASURER 10.00 525 0 0 JANET KETELSLEGER SECRETARY 20.00 1750 0 0 JOHN TRAKA TRUSTEE 5.00 0 0 0 0 0 0 0 0 0 0 0 JANET KETSLSLEGER PO BOX 1229 RIFLE CO 81650 9706252195 0 0 0 0 0 0 0 61042 42626 3807 1 1439 689 1 8890 707 1 71371 44022 3807 47829 23542 CO 1 0 1 0 1.00000 JANET M KETELSLEGER 501 W 5TH STREET RIFLE CO 81650 0 JANET M KETELSEGER 698 PREAPRES QUARTERLY BINGO REPORTS FOR STATE REPORTING PURPOSES X 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE RENT. AMOUNT: 5945. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 58408. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 73423. GROSS PROFIT: -15015. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19242. COST OF LABOR: 14088. MATERIALS AND SUPPLIES: 7039. OTHER COSTS: 33054. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 73423. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1568. DESCRIPTION: OVERHEAD. AMOUNT: 25207. DESCRIPTION: DEPRECIATION. AMOUNT: 6279. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 33054. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18282. TOTAL TO FORM 990-EZ, LINE 14: 24561. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2538. DESCRIPTION: DUES. AMOUNT: 8716. DESCRIPTION: INSURANCE. AMOUNT: 3835. DESCRIPTION: LODGE ACTIVITES. AMOUNT: 19071. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4422. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2000. DESCRIPTION: SUPPLIES. AMOUNT: 5208. DESCRIPTION: TRAVEL. AMOUNT: 744. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 824. TOTAL TO FORM 990-EZ, LINE 16: 47358. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2167. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 956. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 331. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13574. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 752.