TY 2021 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
Jessica Myers Exalted Ruler	0	0
Krystal Peterson Loyal Knight	0	0
Lena Core Lecturing Kinght	0	0
Moshe Solomon Secretary	0	0
Stacy Core Treasurer	0	0
J Dean Craig Trustee	0	0
Charles Underbrink Trustee	0	0
Roy Medina Trustee	0	0
Sara Robertson Trustee	0	0
Sam Fugate Trustee	0	0
Lawayne Bennett Leading Knight	0	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

Jessica Myers

Exalted Ruler

Krystal Peterson

Loyal Knight

Lena Core

Lecturing Kinght

Moshe Solomon

Secretary

Stacy Core

Treasurer

J Dean Craig

Trustee

Charles Underbrink

Trustee

Roy Medina

Trustee

Sara Robertson

Trustee

Sam Fugate

Trustee

Lawayne Bennett

Leading Knight

(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)

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

2021

Open to Public
Inspection

Name of the organization

B P O Elks Kingsville Lodge No 1926

Employer identification number

74-1230324

Return Reference	Explanation
Other Revenue.1	ENF Gratitttude Grant $3220
Other Revenue.2	Miscellaneous Income $1005
Other Expenses.1001	Advertising and Promotion $150
Other Expenses.1002	Office Expenses $3486
Other Expenses.1007	Conferences, Conventions, and Meetings $536
Other Expenses.1009	Depreciation $17575
Other Expenses.1012	Insurance $6258
Other Expenses.1	TABC Taxes $14295
Other Expenses.2	Elks National Foundation $8200
Other Expenses.3	Lodge Misc. $4292
Other Expenses.4	Badges and Pins $2633
Other Expenses.5	Other Taxes $1639
Other Expenses.6	CC Fees $877
Other Expenses.9	Kitchen Supplies $284
Other Expenses.10	Lodge Other $263
Other Expenses.11	Lodge Activities $169
Other Expenses.12	Club Licenses $150
Other Expenses.13	Lounge Misc $141
Other Expenses.14	Lounge Activities $109
Other Expenses.15	Lounge Decorations $93
Other Expenses.16	Other Kitchen Expenses $65
Other Expenses.17	Officer Expense $5
Other Assets.1002	Furniture and Fixtures - Beginning $22179 Furniture and Fixtures - Ending $14397
Other Assets.1003	Machinery and Equipment - Beginning $2677 Machinery and Equipment - Ending $2037
Other Assets.1010	Inventories - Beginning $5327 Inventories - Ending $5327
Other Assets.1	- Beginning $1 - Ending $-2
Other Assets.2	- Beginning $0 - Ending $200
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $4723 Accounts Payable and Accrued Expenses - Ending $3812
Total Liabilities.1003	Deferred Revenue - Beginning $13019 Deferred Revenue - Ending $8690

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	21013485
Software Version:	2021v4.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	17,598
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	9,066
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	46,319
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	46,319
7a	Gross sales of inventory, less returns and allowances ......	7a	99,762
b	Less: cost of goods sold .............	7b	85,409
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	14,353
8	Other revenue (describe in Schedule O) ....................	8	4,225
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	91,561

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-15,185
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	115,507
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	7,737
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	108,059

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 carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
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 To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. (Grants $ ) 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

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

10	Grants and similar amounts paid (list in Schedule O) ................	10	3,677
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	151
13	Professional fees and other payments to independent contractors ............	13	6,434
14	Occupancy, rent, utilities, and maintenance ...................	14	34,236
15	Printing, publications, postage, and shipping ...................	15	1,028
16	Other expenses (describe in Schedule O) ...................	16	61,220
17	Total expenses. Add lines 10 through 16 .................	17	106,746

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










Total . . . . . . . . . . . . . . . . . . . .