2025-06-17T15:01:27-05:00 2025-03-31 MIDWEST ACCOUNTING & TAX SERVICE INC 3018 S 87TH ST OMAHA NE 68124 990 2024-04-01 470150423 BPOE LODGE NO 39 BPOE 4023393557 6410 SOUTH 96TH ST OMAHA NE 68127 CHRIS RITZ TREASURER 4023393557 2025-06-09 1 0 JOHN J GROSS P00139014 4023342888 2024 2025-03-06 01:10:19Z CHRIS RITZ 6410 S 96TH ST OMAHA NE 68127 403930 0 X OMAHAELK39@AOL.COM X 1970 NE CLUB OPERATIONS AND FRATERNAL ACTIVITES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 9 0 0 0 0 0 42034 50468 16810 17454 0 20 227341 218399 286185 286341 0 0 0 0 115498 129526 0 0 0 144923 136658 260421 266184 25764 20157 797236 816549 80841 79997 716395 736552 NONE 0 0 CLUB OPERATIONS AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBER OF BPOE NO. 39 AND THEIR GUESTS. 233548 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MIDWEST ACCOUNTING & TAX INC 4023342888 3018 S 87TH ST OMAHA NE 68124 MARK KRAMER TRUSTEE 10.00 X 0 0 0 DAVID FERGUSEN TRUSTEE 10.00 X 0 0 0 PAUL MORI TRUSTEE 10.00 X 0 0 0 MARK ADLER TRUSTEE 10.00 X 0 0 0 VICKI KRAMER SECRETARY 25.00 X 3600 0 0 CHRIS RITZ TREASURER 25.00 X 3600 0 0 VACANT EXAULTED RULER 0.00 X 0 0 0 MIKE GRADY LEADING KNIGHT 10.00 X 0 0 0 7200 0 0 0 0 0 0 0 42390 8078 50468 GRANT REVENUE 900099 10000 10000 COMMITTEE REVENUE 900099 5352 5352 DOES REVENUE 900099 1000 1000 INITIATION/FEES 900099 665 665 GAMMING REVENUE 900099 392 392 45 45 17454 20 20 29083 0 29083 29083 29083 2191 500 1691 1691 1467 1159 308 308 262246 115930 146316 146316 UNREALIZED GAINS/(LOSS 900099 33801 33801 CHRISTMAS CHEER 900099 5335 5335 BUILD UP POT REVENUE 900099 1339 1339 526 526 41001 286341 58783 0 177090 X 118651 110395 8256 10875 10244 631 3325 3325 2386 2386 1103 1103 326 326 12241 12241 21667 5267 16400 9485 9485 UTILITIES 16590 16590 COMMITTEE EXPENSES 13237 13237 REPAIRS & MAINTENANCE 12359 12359 BANK CHARGES 9024 9024 34915 33277 1638 266184 233548 32636 0 103434 89881 3252 10225 10543 10543 792 2045 983680 660918 324951 322762 354114 380943 150 150 797236 816549 23850 26121 54445 50371 2546 3505 80841 79997 X 0 0 15800 15800 700595 720752 716395 736552 797236 816549 20157 0 X 0 0 0 70293 70293 655915 521040 134875 257472 139878 117594 322762 DA DAVIDSON 208501 F NORTHWESTERN MUTUAL 172442 F 380943 PAYROLL TAXES DUE 1580 SALES TAX PAYABLE 1925 3505 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS GIVEN TO THE TRUSTEES. THE TRUSTEES REVIEW THE RETURN. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE PREPARING ACCOUNTANT. IF THE RETURN IS SATISFACTORY THE EXHAULTED RULER SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AND ITS BOARD HANDLE ALL QUESTIONS AND INQUIRIES REGARDING RULES FOR THE CLUB AND THEIR MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS RETURN IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALL INFORMATION IS DISCLOSED TO ALL REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE TRUSTEES OF BPO ELKS LODGE #39 MAKES THE FINAL DECISIONS TO MAKE AVAILABLE ALL INFORMATION REQUIRED TO BE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ALL ARE DECISIONS MADE BY THE TRUSTEES. FORM 990, PART IX, LINE 24E OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 8,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,293. LAWN/SNOW REMOVAL: PROGRAM SERVICE EXPENSES 6,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,734. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 4,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,628. DONATION /MEMORIALS: PROGRAM SERVICE EXPENSES 4,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,341. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. BUSINESS TAX & LICENSE: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. TRASH HAULING: PROGRAM SERVICE EXPENSES 1,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,952. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. BUILD UP POT PAYOUTS: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. CABLE TV: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. WINDOW CLEANING: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PEST CONTROL: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.