2024-06-06T15:31:30-05:00 2024-03-31 880266925 DIPIETRO & THORNTON 9550 PROTOTYPE COURT SUITE 101 RENO NV 895215916 990EZ 2023-04-01 880109461 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF SPARKS BENE 7753582397 PO BOX 1257 SPARKS NV 894321257 LAURA MURDOCK SECRETARY 7753582397 2024-05-20 1 LAURA MURDOCK 999009999 0 JOSEPH F COSTANZA P01425364 7758251040 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1156 X X N/A X X 72205 X 21554 1206 10269 24311 12876 11435 14865 59329 13226 1430 3849 33932 52437 6892 62895 -2108 67679 X 46317 49722 14971 10265 13457 20442 74745 80429 11850 12750 62895 67679 X ORGANIZATION PROVIDES FOR VARIOUS YOUTH AND VETERANS ACTIVITIES AND DRUG AWARENESS PROGRAMS ORGANIZATION PROVIDES FOR VARIOUS YOUTH AND VETERAN ACTIVITIES AND DRUG AWARENESS PROGRAMS 32779 0 JOE PAIVA EXALTED RULER 0.00 0 0 0 SETH HARTIGAN LEADING KNIGHT 2.00 0 0 0 ROLAND MINOT LOYAL KNIGHT 2.00 0 0 0 JAMES ANGEL LECTURING KNIGHT 2.00 0 0 0 LAURA MURDOCK SECRETARY 12.00 0 0 0 NORA MAGAN TREASURER 4.00 0 0 0 STAN STOLL ESQUIRE 2.00 0 0 0 DENISE ROBERTO CHAPLAIN 2.00 0 0 0 RICK LINNENBRINK INNER GUARD 2.00 0 0 0 JON WILLIAMS TILER 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 LAURA MURDOCK PO BOX 1257 SPARKS NV 894321257 7753582397 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 24,311. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,876. GROSS PROFIT: 11,435. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,796. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,080. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,876. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX INCLUDED IN SALES. AMOUNT: 2,080. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INITIATION FEES. AMOUNT: 900. AMOUNT: 13,965. TOTAL TO FORM 990-EZ, LINE 8: 14,865. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,849. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS DINNER. AMOUNT: 404. DESCRIPTION: BADGES & PINS. AMOUNT: 79. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 2,019. DESCRIPTION: GL SUPPLIES. AMOUNT: 4,657. DESCRIPTION: INSURANCE. AMOUNT: 5,551. DESCRIPTION: JANITORIAL. AMOUNT: 1,204. DESCRIPTION: LICENSE & FEES. AMOUNT: 454. DESCRIPTION: OFFICE. AMOUNT: 1,453. DESCRIPTION: TELEPHONE. AMOUNT: 3,014. DESCRIPTION: MISCELLANEOUS LODGE EXPENSES. AMOUNT: 1,269. DESCRIPTION: UTILITIES. AMOUNT: 9,897. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,918. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 33,932. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ASSET SOLD IN PRIOR YEAR - NET. AMOUNT: -1,726. DESCRIPTION: REMOVE AMOUNT POSTED TO RE IN 2023 FY. AMOUNT: -382. TOTAL TO FORM 990-EZ, LINE 20: -2,108. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,434. END OF YEAR AMOUNT: 4,840. DESCRIPTION: PREPAID EXPENSES & DEFERRRED CHARGES. BEG. OF YEAR AMOUNT: 4,178. END OF YEAR AMOUNT: 4,178. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1,898. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 1,947. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPRECIATION DUP. BEG. OF YEAR AMOUNT: -8,551. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,551. END OF YEAR AMOUNT: 11,424. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,850. END OF YEAR AMOUNT: 12,060. DESCRIPTION: PER ASSOCIATION FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. 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.