TY 2018 Form 990EZ

(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

ERIC BOTEILHO

EXALTED RULER

SALVATORE PRISCO

Treasurer

SONIA VIVAR

Secretary

(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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

WHITTIER LODGE 1258 BPOE

Employer identification number

95-0541166

Return Reference	Explanation
Other Expenses.1002	Office Expenses $4536
Other Expenses.1006	Payments of Travel or Entertainment for Public Officials $533
Other Expenses.1007	Conferences, Conventions, and Meetings $2646
Other Expenses.1009	Depreciation $78
Other Expenses.1012	Insurance $9312
Other Expenses.1	TRAVEL $9764
Other Expenses.2	NATIONAL SERVICES $9165
Other Expenses.3	UTILITIES $3939
Other Expenses.4	OFFICE EXPENSES $3205
Other Expenses.5	SPECIAL EVENTS COSTS $2235
Other Expenses.6	LODGE PINS $1922
Other Expenses.7	PROGRAM EXPENSES $1888
Other Expenses.8	ENTERTAINMENT $1490
Other Expenses.9	OFFICER EXPENSES $1200
Other Expenses.10	SUPPLIES $1168
Other Expenses.11	POSTAGE $1110
Other Expenses.12	LICENSES $962
Other Expenses.13	TELEPHONE $873
Other Expenses.14	BANK CHARGES $285
Other Expenses.15	BULLETIN $72
Other Assets.1003	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1490
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $27688 Accounts Payable and Accrued Expenses - Ending $31218
Total Liabilities.1002	Grants Payable - Beginning $0 Grants Payable - Ending $501

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	82,444
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	20,302
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	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	102,746

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	7,546
13	Professional fees and other payments to independent contractors ............	13	3,000
14	Occupancy, rent, utilities, and maintenance ...................	14	45,623
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	56,383
17	Total expenses. Add lines 10 through 16 ..............	17	112,552

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? HOSTS MANY SPECIAL EVENTS FOR MEMBERSHIP AND COMMUNITY AND EARMARKS MONEY FOR SCHOLARSHIPS AND OTHER YOUTH ORIENTED ACTIVITIES.
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 LODGE EARMARKS MONEY FOR SCHOLARSHIPS AND OTHE YOUTH ORIENTED ACTIVITIESTHAT PROMOTE GOOD CITIZENSHIP AND FELLOWSHIP (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 THE LODGE HOST MANY SPECIAL EVENTS FOR MEMBERSHIP AND COMMUNITY (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 LODGE PROVIDES MONTHLY BULLETINS FOR EACH MEMBER ANNOUNCING SPECIAL EVENTS ETC (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

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-9,806
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	83,726
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	73,920