2022-09-12T16:46:16-04:00 2022-03-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2021-04-01 820098645 BENEVOLENT AND PROTECTIVE ORDER OF ELKS BENE 2084541448 PO BOX 458 CALDWELL ID 83606 TRACI ROBERTS MARMON SECRETARY 2084541448 2022-08-10 true TRACI MARMON 999009999 TIMOTHY W JOHN P00745615 2084594649 2022-09-12 2021 2023-04-26 12:10:37Z TRACI ROBERTS MARMON 1015 N KIMBALL AVE CALDWELL ID 83605 508254 false X X 1922 FRATERNAL ORGANIZATION TO BENEFIT MEMBERS 5 5 19 0 72156 80294 17575 0 42652 126906 114808 224775 0 0 85542 0 0 91653 172480 91653 258022 23155 -33247 495613 641460 51476 50680 444137 590780 X FRATERNAL ORGANIZATION FOR BENEFITE MEMBERS. false false 12334 YOUTH ACTIVITIES, SCOUTS NATIONAL FOUNDATION 143136 MISCELLANEOUS EXPENSES 143136 155470 false false false false true false false false true true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 19 true false false false false false false false false X 5 5 false false false false false true true true true false false false false false false false false false X THE ORGINIZATION 2084541448 1015 N KIMBALL AVE CALDWELL ID 83605 X CHARLIE CADDY TRUSTEE 1.00 X 0 0 0 LENNY LATOUR TRUSTEE 1.00 X 0 0 0 TOM MARMON TRUSTEE CHAI 1.00 X 0 0 0 JOHN MUIRHEAD TRUSTEE 1.00 X 0 0 0 SAM POWELL TRUSTEE 1.00 X 0 0 0 NICK BRADLEY EXALTED RULE 1.00 X 0 0 0 LAURA CONNERS INNER GUARD 1.00 X 0 0 0 TED DAVIS CHAPLAIN 1.00 X 0 0 0 CLAUDIA HALDEN LECTURING KN 1.00 X 0 0 0 LARRY HOVORKA LEADING KNIG 1.00 X 0 0 0 TRACI ROBERTS MARMON SECRETARY 1.00 X 0 0 0 MIKE MEAD TREASURER 1.00 X 0 0 0 TIM THOMAS LOYAL KNIGHT 1.00 X 0 0 0 false false false 42217 34882 3195 80294 RV PARK RENTAL 17575 17575 17575 83819 78886 4933 4933 138895 119787 19108 19108 196236 84806 111430 111430 UNREALIZED GAIN (LOSS) -8565 -8565 -8565 224775 28118 116363 X 74954 74489 465 1086 536 550 9502 9448 54 7984 4734 3250 51271 51271 17827 17827 23138 23138 13445 13445 10593 1547 9046 REPAIRS 19944 19944 DUES 14264 14264 SUPPLIES 7391 7391 MISCELLANEOUS 2338 2338 4285 4285 258022 155470 102552 0 85134 92451 23142 13655 26841 20681 5051 19270 1061217 890485 170732 355445 324671 495613 641460 10716 13786 34857 40760 2037 51476 50680 X 444137 590780 444137 590780 495613 641460 X -33247 179890 X false false false false false false 83553 83553 977664 890485 87179 170732 ACCRUED PAYABLE 1317 SALES TAX PAYABLE 720 2037 MISCELLANEOUS F 83819 83819 78886 83819 83819 78886 78886 4933 false false 138895 119787 false 138895 119787 119787 19108 ID true false false false TRACI MARMON 1015 N KIMBALL AVE CALDWELL ID 83605 false false FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS EXPENSES FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS HAVE APPROVAL AND REJECTION ABILITY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY GOVERNING BODY AND PRESENTED TO MEMBERS AT WEEKLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G RESTAURANT REPAIRS & MAINTEANCE 10,166 0 0 OFFICE EXPENSE 706 0 0 BANK FEES 5,005 0 0 JANITORIAL 5,309 0 0 LICENSES 2,256 0 0 MUSIC 2,100 0 0 SUPPLES 2,478 0 0 TELEPHONE 4,328 0 0 UTILITIES 18,704 0 0 RENTS 219 0 0 TOTAL 51,271 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 129 CALDWELL ELKS HOA ASSET TRANSFER 179,761 TOTAL 179,890