TY 2023 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

CYNTHIA DIAZ

EXALTED RULER

20.00

SUZANNE WORLEY

Secretary

20.00

ELIZABETH ANN TRENKLE

Treasurer

20.00

(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)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

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 $9936
Other Expenses.1007	Conferences, Conventions, and Meetings $6664
Other Expenses.1009	Depreciation $5929
Other Expenses.1012	Insurance $801
Other Expenses.1	SPECIAL EVENTS COSTS $43985
Other Expenses.2	OFFICER EXPENSES $21537
Other Expenses.3	CHARITY $16492
Other Expenses.4	PER CAPITA $11634
Other Expenses.5	UTILITIES $9340
Other Expenses.7	PROGRAM EXPENSES $6022
Other Expenses.8	VIP VISTATIONS $2759
Other Expenses.9	COMMUNICATION $2466
Other Expenses.10	LODGE FUNCTION $2254
Other Expenses.11	LICENSES & TAXES $1983
Other Expenses.13	CARD KEY LOCKS $1804
Other Expenses.14	LODGE PINS $56
Other Assets.1002	Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7847
Other Assets.1003	Machinery and Equipment - Beginning $152 Machinery and Equipment - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1921 Accounts Payable and Accrued Expenses - Ending $8561
Total Liabilities.1003	Deferred Revenue - Beginning $26492 Deferred Revenue - Ending $28733
Total Liabilities.1	LOAN FROM WEOC - Beginning $54000 LOAN FROM WEOC - Ending $81011

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	157,777
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	34,012
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	191,789

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

Sign Here

	Signature of officer	Date

	Type or print name and title

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
13	Professional fees and other payments to independent contractors ............	13	4,983
14	Occupancy, rent, utilities, and maintenance ...................	14	63,085
15	Printing, publications, postage, and shipping ...................	15	11,211
16	Other expenses (describe in Schedule O) ...................	16	143,662
17	Total expenses. Add lines 10 through 16 .................	17	222,941

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-31,152
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	296,728
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	265,576