2025-05-23T10:20:42-04:00 2025-03-31 461267346 GREEN ACCOUNTING & TAX LLC 100 E Taylor St Ste 1 Creston IA 50801 990EZ 2024-04-01 420528305 B P O ELKS LODGE 605 % JOSH SIMMONS BPOE 6417824317 403 W MONTGOMERY ST CRESTON IA 50801 JOSH SIMMONS EXALTED RULER 6417824317 2025-05-21 true true ELIZABETH A GREEN P01555119 6417822264 2025-05-23 2024 2025-03-06 01:10:19Z 1156 X X X X 147668 X 36712 33379 304 75821 37458 38363 1452 110210 28299 7279 10649 37234 1447 25301 110209 1 89183 89184 X 90536 92181 19507 17507 13091 13265 123134 122953 33951 33769 89183 89184 MEMBERSHIP, SOCIAL ACTIVITIES, CHARITY PROVIDE MEMBERSHIP WITH SOCIAL ACITITIES, ASSIST IN COMMUNITY ACTIVITIES AND CONTRIBUTE TO CHARITABLE AND NON PROFIT ORGANIZATIONS 0 JOEL WEIS TRUSTEE CHAIRMAN 0.00 0 0 0 MIKE MULLEN LOYAL KNIGHT 0.00 0 0 0 TRICIA WILLIAMS LEADING KNIGHT 0.00 0 0 0 BLADE MARTWICK TRUSTEE 0.00 0 0 0 BARB WILMETH TRUSTEE 0.00 0 0 0 JOHN COOK TREASURER 0.00 0 0 0 SAMANTHA KRANTZ TRUSTEE 0.00 0 0 0 DAVE NEELY SECRETARY 3.00 0 0 0 ERIC SHAWLER TRUSTEE 0.00 0 0 0 JOSH SIMMONS EXALTED RULER 0.00 0 0 0 TREVOR PAULUS LECTURING KNIGHT 0.00 0 0 0 false false false false false false false false DAVE NEELY 403 W MONTGOMERY ST CRESTON IA 50801 6417824317 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 425MISC INCOME 1,027 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,000PAYROLL TAXES 602CC/BANK FEES 3,203MEMBERSHIP EXPENSES 3,319DONATIONS 300INSURANCE 10,398LICENSES 1,330ROUNDING 1OTHER EXP 1,922ADVERTISING 500SUPPLIES 1,726 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 12,945 12,945DEPOSIT 100 100ACCOUNTS RECEIVABLE 46 220 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARADVANCE DUES 23,015 21,159GAMES TICKETS NOT REDEEMED 143 143PR PAYABLE 366 432ACCOUNTS PAYABLE 203 0SALES TAX PAYBLE 664 1,127PR TAX PAYABLE 113 144OFFICERS FUND 2,357 1,934FUNDRAISER 1,088 1,088ELKS NATIONAL FOUNDATION 5,202 6,067MAJOR STATE PROJECT 540 516ELKS BUCKS 260 237ANTERLERS PROGRAM 0 922