2024-09-11T15:22:46-05:00 2024-03-31 810333198 NEWLAND AND COMPANY 212 MISSOURI AVENUE DEER LODGE MT 597221075 990EZ 2023-04-01 810110619 BENEVOLENT & PROTECTIVE ORDER OF ELKS #239 BPOE BENE 4065602236 PO BOX 757 ANACONDA MT 59711 ERROL EILERAAS EXALTED RULER 4065602236 2024-09-11 1 1 P00191925 4068463733 2024-09-10 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 100826 X 8271 16589 3802 7350 6439 911 57515 45029 12486 7299 49358 619 15325 31743 47687 1671 104993 0 106664 X 82515 87123 47667 45135 8210 7805 138392 140063 33399 33399 104993 106664 SOCIAL AND FRATERNAL ORGANIZATION SOCIAL AND FRATERNAL ORGANIZATION 0 0 DAN COSTLE TRUSTEE 0.00 0 0 0 BETTY ANN EILERAAS TRUSTEE 0.00 0 0 0 JIM WEALON TRUSTEE 0.00 0 0 0 DUANE BRUGMAN SECRETARY 0.00 0 0 0 CARLYE HANSEN TREASURER 0.00 0 0 0 MARGARET ULSTAD CHAPLIN 0.00 0 0 0 KURTIS LEAN LEADING KNIGHT 0.00 0 0 0 SHAWN HANSON LOYAL KNIGHT 0.00 0 0 0 AUDREY ASPHOLM LECTURING KNIGHT 0.00 0 0 0 ERROL EILERAAS EXALTED RULER 0.00 0 0 0 JAMES MILO MANNING ESQUIRE 0.00 0 0 0 DAN KUCHINSKY INNER GUARD 0.00 0 0 0 X 0 0 0 0 0 0 0 0 ERROL EILERAAS 221 MAIN STREET ANACONDA MT 59711 4065633251 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE RENTAL, ANACONDA, MT. AMOUNT: 3,802. TOTAL TO FORM 990-EZ, LINE 14: 15,325. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,515. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,029. GROSS PROFIT: 12,486. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,021. MERCHANDISE PURCHASED: 25,966. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,030. OTHER COSTS: 18,033. INVENTORY AT END OF YEAR: 6,021. COST OF GOODS SOLD: 45,029. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: LICENSES. AMOUNT: 1,312. DESCRIPTION: UTILITIES. AMOUNT: 9,455. DESCRIPTION: CASH OVER/SHORT. AMOUNT: 114. DESCRIPTION: MUSIC/ENTERTAINMENT. AMOUNT: 4,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,952. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 18,033. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,634. DESCRIPTION: INTEREST. AMOUNT: 175. DESCRIPTION: MEMBER LODGE ACTIVITIES. AMOUNT: 2,490. TOTAL TO FORM 990-EZ, LINE 8: 7,299. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,877. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,448. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,590. DESCRIPTION: TELEPHONE. AMOUNT: 3,307. DESCRIPTION: PER CAPITA TAX. AMOUNT: 5,226. DESCRIPTION: PROPERTY TAXES. AMOUNT: 921. DESCRIPTION: JANITORIAL EXPENSE. AMOUNT: 1,117. DESCRIPTION: SUPPLIES. AMOUNT: 1,092. DESCRIPTION: INSURANCE. AMOUNT: 8,118. DESCRIPTION: CONVENTION/MEETING EXPENSE. AMOUNT: 4,234. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,857. DESCRIPTION: TAXES OTHER. AMOUNT: 2,281. TOTAL TO FORM 990-EZ, LINE 16: 31,743. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,021. END OF YEAR AMOUNT: 6,021. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 88. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,041. END OF YEAR AMOUNT: 1,696. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: LODGE DESIGNATED RESTRICTED. BEG. OF YEAR AMOUNT: 26,957. END OF YEAR AMOUNT: 26,957. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 5,593. END OF YEAR AMOUNT: 5,593. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 749. 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.