2024-06-20T15:42:57-05:00 2024-03-31 930764156 NEUNER DAVIDSON & CO PO BOX 1786 ROSEBURG OR 97470 990 2023-04-01 930122403 BENEVOLENT & PROTECTIVE ORDER OF ELKS NO 326 BENE 5416724455 PO BOX 717 ROSEBURG OR 97470 DORIS KOBERNICK EXALTED RULER 5416724455 2024-06-13 1 DORIS KOBERNICK 999009999 0 JEFFREY COOLEY P01061476 5416724886 2024-06-13 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DORIS KOBERNICK 1332 COBB STREET ROSEBURG OR 97470 194073 0 1156 X WWW.ELKS.ORG X 1910 OR PROVIDE FUNDS FOR CHARITY INCLUDING SCHOLARSHIPS, EYE AND SPEECH CLINICS, CLOTHES FOR UNDER PRIVELEDGED CHILDREN, AND LOCAL CHARITIES. 8 8 6 50 0 756 39589 53208 0 0 -4347 3323 92283 86052 127525 142583 0 0 0 0 43654 41980 0 0 0 116978 123604 160632 165584 -33107 -23001 377493 379715 100996 126216 276497 253499 PROVIDE FUNDS FOR CHARITIES, SEE PART 1. 0 0 FUNDS TO PURCHASE SCHOOL CLOTHES FOR TWENTY UNDER PRIVELEDGED CHILDREN UNDER THE AGE OF TWELVE. CONTRIBUTIONS TO LOCAL CHARITY ORGANIZATIONS, CASEY EYE CLINIC, MEADOW WOOD SPEECH CLINIC, AND ELKS NATIONAL FOUNDATION. COLLEGE SCHOLARSHIPS TO WINNERS OF SCHOLARSHIP CONTESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 OR X ROSILAND PRESS 5416724455 749 SE JACKSON STREET ROSEBURG OR 97470 RETTA HARVEY 1 YEAR TRUSTEE 5.00 X 0 0 0 JOHN HOKANSON 2 YEAR TRUSTEE 5.00 X 0 0 0 VACANT 3 YEAR TRUSTEE 5.00 X 0 0 0 SCOTT HARVEY ESQUIRE 5.00 X 0 0 0 LISA WRIGHT INNER GUARD 5.00 X 0 0 0 TIM SHAW CHAPLAIN 5.00 X 0 0 0 DORIS KOBERNICK EXALTED RULER 20.00 X 0 0 0 STEVEN MALONE LEADING KNIGHT 5.00 X 0 0 0 DAVE MALONE LOYAL KNIGHT 5.00 X 0 0 0 JOEL BUOY SECRETARY 25.00 X 0 0 0 CHARLES KERSHNER TREASURER 5.00 X 0 0 0 RANDI KOBERNIK LECTURING KNIGHT 5.00 X 0 0 0 MIKE ESTES TILER 5.00 X 0 0 0 CHUCK KERSHNER TREASURER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 16632 2220 34356 53208 2310 2310 11400 11400 0 0 1013 0 1013 1013 1013 31770 16069 15701 15701 75558 24021 51537 51537 PER-CAPITA FEES 900099 6735 6735 RESTRICTED INCOME 900099 4999 4999 RENT 900099 4198 4198 2882 2882 18814 142583 73674 0 15701 X 37666 4314 1740 684 3179 10244 19880 UTILITIES 23266 GRANT EXPENSE 9500 MAINTENANCE & REPAIRS 9119 FUND DISBURSEMENTS 8194 37798 165584 42073 56008 2730 0 7411 6067 930 892 692881 421202 281933 271679 42416 45069 377493 379715 6075 4069 16321 19853 78600 102294 100996 126216 X 276497 253499 276497 253499 377493 379715 X -23001 3 X 0 0 0 112933 112933 396868 419749 -22881 183080 1453 181627 271679 RESTRICTED FUNDS 102294 102294 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT POSITIONS FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEWED FINANCIAL STATEMENTS AND REVIEW REPORT ARE PRESENTED TO THE MEMBERS DURING A REGULAR MEETING. THE MEMBERS AND GOVERNING BODIES ARE ADVISED THAT COPIES OF THE ANNUAL REVIEW REPORT AND RELATED FORM 990 ARE AVAILABLE IN THE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLUB EXPENSES 7,634. TELEPHONE 4,621. SUPPLIES 4,546. PER CAPITA 3,831. LOCAL CHARITY EXPENSES 2,604. CREDIT CARD FEES 2,589. STATE MAJOR PROJECT EXPENSES 2,220. CONVENTION 1,668. MISCELLANEOUS 1,590. LAUNDRY 1,369. BULLETIN 1,301. EMPLOYEE MEALS, AT COST 1,174. TAXES & LICENSES 936. SUPPORTED ACTIVITIES 554. FOOD SPOILAGE 393. OFFICER'S EXPENSE 309. KEY CARDS 290. VIP VISITS 151. BANK CHARGE 18. FORM 990, PART XI, LINE 9: ROUNDING 3.