2025-07-18T10:41:26-04:00 2025-03-31 640755013 THE HALFORD FIRM PLLC 3530 MANOR DRIVE SUITE ONE VICKSBURG MS 39180 990EZ 2024-04-01 640152045 VICKSBURG ELKS LODGE 95 VICK 6016368241 POST OFFICE BOX 820207 VICKSBURG MS 39182 JERRY MCNEIL EXALTED RULER 6016368241 2025-07-15 true true A KENNETH HALFORD JR CPA P00830313 6016368973 2025-07-15 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 177601 X 25434 44970 13 101685 66467 35218 5499 111134 15156 5750 975 26402 48059 96342 14792 118197 132989 X 90192 93951 35223 49140 8328 9062 133743 152153 15546 19164 118197 132989 X OPERATION OF AN IBEW LOCAL LODGE MEMBER AND COMMUNITY BENEFIT FUND RAISING ACTIVITIES 15156 OPERATION OF FACILITIES TO PROVIDE A SAFE ENVIRONMENT FOR FAMILY ORIENTED ACTIVITIES 42856 ELKS NATIONAL FOUNDATION 2048 DEPRECIATION 60060 JERRY MCNEIL EXALTED RULE 20.00 0 FRAN ALEXANDER SECRETARY 20.00 4550 JEFF CREVITT TREASURER 6.00 0 false false false false false false false false FRAN ALEXANDER 1366 HWY 61 SOUTH VICKSBURG MS 39180 6016368241 false false false false false false false false FORM 990-EZ, PART I, LINE 8 ENF GRANTS 3,419 LODGE RENTAL 2,080 TOTAL 5,499 FORM 990-EZ, PART I, LINE 16 EXPENSES CONVENTION EXPENSE 4,208 INSURANCE 5,239 OFFICE EXPENSE 832 REPAIRS AND MAINTENANCE 12,716 TAXES AND LICENSES 2,273 TELEPHONE AND INTERNET 3,200 SUPPLIES 538 MISCELLANEOUS 5,550 PER CAPITA DUES 10,083 NON-INVESTMENT DEPRECIATION 3,420 TOTAL 48,059 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,932 8,069 VARIOUS 44,838 44,838 LESS ACCUMULATED DEPRECIATION 44,838 44,838 BAR FIXTURES 1,419 1,419 LESS ACCUMULATED DEPRECIATION 1,419 1,419 POOL FURNITURE 588 588 LESS ACCUMULATED DEPRECIATION 588 588 BAR STOOLS 1,477 1,477 LESS ACCUMULATED DEPRECIATION 1,477 1,477 BAR CREDENZA 993 993 LESS ACCUMULATED DEPRECIATION 993 993 POOL PUMP 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,011 1,264 POOL PUMP 1,050 1,050 LESS ACCUMULATED DEPRECIATION 413 563 TOTAL 8,328 9,062 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,546 19,164 FORM 990-EZ, PART III, LINE 31 DEPRECIATION