2024-07-31T15:56:12-04:00 2024-03-31 454057365 JBFR Tax Services LLC PO Box 821 New Brunswick NJ 089030821 990EZ 2023-04-01 237130166 BENEVOLENT & PROTECTIVE ORDER ELKS EB 2370 BENE PO BOX 120 EAST BRUNSWICK NJ 08816 GEORGE MICHAELS BOARD CHAIR 7328219527 2024-07-18 true true Jeffrey M Isaacs EA P00283977 7329859278 2024-07-31 X 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 94859 X 207 10784 12396 10403 1175 6946 855 7266 23170 24863 -1693 29778 69141 3750 1225 37711 64242 106928 -37787 196619 158832 X 187223 145127 27667 27667 0 0 214890 172794 18271 13962 196619 158832 CHARITABLE AND FRATERNAL PROVIDE GOOD AND WELFARE FOR MEMBERSHIP AND NEEDY PEOPLE IN THE LOCAL COMMUNITY. GEORGE MICHAELS EXALTED RULER 10.00 0 0 0 TIMOTHY SEXTON LEADING KNIGHT 5.00 0 0 0 BRIAN WHARY LEADING KNIGHT 5.00 0 0 0 SCOTT KELLEHER LECTURING KNIGHT 5.00 0 0 0 JOAN SCADUTO SECRETARY 15.00 1500 0 0 PETER BIA TREASURER 15.00 1200 0 0 GARY KELLIHER TILER 5.00 200 0 0 DEANNA BURNS ESQUIRE 5.00 0 0 0 KATHY LEONARD CHAPLAIN 5.00 0 0 0 LEE LUBINSKI INNER GUARD 5.00 0 0 0 DAVE LONSKI JUSTICE 5.00 0 0 0 LYNNE BIA 3 YR TRUSTEE 5.00 0 0 0 MELISSA GEORGE MEDINA 2 YR TRUSTEE 5.00 0 0 0 ANTHONY BUCCIGROSSI 1 YR TRUSTEE 5.00 0 0 0 ANDREA EVANS MEDIATOR 5.00 0 0 0 false false true true false false false false false PETER BIA 21 B OAKMONT AVE EAST BRUNSWICK NJ 08816 7328219527 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTATM/JUKEBOX 121PULL TAB SALES 6,000MISC INC 1,507RAFFLES DRAWINGS 4,000RENT 18,150 List of grants and similar amounts paid Part I line 10 ACTIVITY DONATIONS TO VARS ORGS SERVING NEEDY PPL Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE LIABILITY WORKERS COMP 3,315CONVENTIONS CONFERENCES 2,870DEPRECIATION 15,000OFFICE EXP 602PAYROLL TAXES 500COMM ACTIVITY EXP 5,006ENF RESTR GRANT EXP 457VET ACTIVITY EXP 4,860GROUND MAINT/SNOW REMOVAL 6,343LODGE ACTIVITIES MEMBERS 1,000OP EXP INSURANCE 9,603KITCHEN EXP 1,146OP EXP PER CAPITA G/L 4,242OP EXP G/L SUPPLIES 867OP EXP PER CAPITA STATE 406OFFICER EXPS 1,400MISC OP EXPS 3,162OTHER LODGE EXP 573BADGES AND PINS 250CARD KEY 240LICENSES 2,400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,362 0ACCRUED WAGES 350 0PREPAID DEPOSITS 3,400 480PREPAID CUSTOMER DEPOSITS 3,850 3,200PREPAID DUES 7,657 10,282SALES TAX PAYABLE 652 0