TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 FRATERNAL BENEFICIAL SOCIETY (Grants $ 102,352) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	102,352

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 FRATERNAL BENEFICIAL SOCIETY
(Grants $ 102,352) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

102,352

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JERALD LUPINEK EXALTED RULER	5.00	0
TIM DOBBS LEADING KNIGHT	2.00	0
JULIE SMITH LOYAL KNIGHT	2.00	0
RODNAY MACANALLY LECTURE KNIGHT	2.00	0
CHERYL WEGMAN Secretary	2.00	0
LARRY JENNINGS Treasurer	2.00	0
TIM ESCALANTE CHAPLAIN	2.00	0
JEFF TACKETT INNER GUARD	2.00	0
JERRY BOZARTH Trustee	2.00	0
BLAINE WILLARD Trustee	2.00	0
FRED THOMAS Trustee	2.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

JERALD LUPINEK

EXALTED RULER

5.00

TIM DOBBS

LEADING KNIGHT

2.00

JULIE SMITH

LOYAL KNIGHT

2.00

RODNAY MACANALLY

LECTURE KNIGHT

2.00

CHERYL WEGMAN

Secretary

2.00

LARRY JENNINGS

Treasurer

2.00

TIM ESCALANTE

CHAPLAIN

2.00

JEFF TACKETT

INNER GUARD

2.00

JERRY BOZARTH

Trustee

2.00

BLAINE WILLARD

Trustee

2.00

FRED THOMAS

Trustee

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

WASCO LODGE NO 2419 BPO

Employer identification number

95-2782475

Return Reference	Explanation
Other Revenue.1	FACILITY RENTS $20361
Other Expenses.1002	Office Expenses $3625
Other Expenses.1007	Conferences, Conventions, and Meetings $4233
Other Expenses.1008	Interest $573
Other Expenses.1009	Depreciation $1536
Other Expenses.1012	Insurance $3058
Other Expenses.1	TAXES $5632
Other Expenses.2	DUES AND SUBSCRIPTIONS $3698
Other Expenses.3	BULLETIN $2341
Other Expenses.4	LAUNDRY $2126
Other Expenses.5	SUPPLIES $1509
Other Expenses.6	JANITORIAL $1501
Other Expenses.7	MISCELLANEOUS $906
Other Expenses.8	BANK CHARGES $886
Other Expenses.9	LICENSES $882
Other Expenses.10	CONTRIBUTIONS $100
Other Assets.1005	Accounts Receivable - Beginning $2057 Accounts Receivable - Ending $15178
Other Assets.1010	Inventories - Beginning $5405 Inventories - Ending $7110
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $3100 Prepaid Expenses and Deferred Charges - Ending $3100
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $5545 Accounts Payable and Accrued Expenses - Ending $7695
Total Liabilities.1003	Deferred Revenue - Beginning $6201 Deferred Revenue - Ending $19238
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $11052 Unsecured Notes and Loans Payable - Ending $11423
Total Liabilities.1	CONTRIBUTIONS PAYABLE - Beginning $5311 CONTRIBUTIONS PAYABLE - Ending $0
Total Liabilities.2	SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1726
Total Liabilities.3	PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $2808

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	12,735
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	28,084
c	Less: direct expenses from gaming and fundraising events ...	6c	13,172
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	14,912
7a	Gross sales of inventory, less returns and allowances ......	7a	77,465
b	Less: cost of goods sold .............	7b	29,368
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	48,097
8	Other revenue (describe in Schedule O) ..........	8	20,361
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	96,105

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	40,974
13	Professional fees and other payments to independent contractors ............	13	2,907
14	Occupancy, rent, utilities, and maintenance ...................	14	27,135
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	32,606
17	Total expenses. Add lines 10 through 16 ..............	17	103,622

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-7,517
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	22,736
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	15,219

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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