2024-05-29T02:19:35-04:00 2024-03-31 990EZ 2023-04-01 480137296 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA % SANDY MARSH BENE 2602215821 111 W 19TH ST FORT SCOTT KS 667013110 SANDY MARSH SECRETARY 2024-05-29 SANDY MARSH XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 1156 X X X X 127374 X 9099 9893 0 17813 0 16014 1799 77957 33693 44264 12612 77667 500 17616 27106 66 23942 69230 8437 50583 59020 X 52832 59718 5000 5000 0 3444 57832 68162 7249 9142 50583 59020 DONATION TO YOUTH VETERANS AND OTHER CHARITABLE ORG SCHOLARSHIPS 0 500 500 MILLE LIPSCOMB EXALTED RULER-BLARD- DIRECTORS 2 0 0 0 KELLY CATALANO LEADING KNIGHT- DIRECTORS 2 0 0 0 BEVERLY PRIMM LOYAL KNIBHT- DIRECYORS 2 0 0 0 ABBY POWELL LECYURING KNIGHT-DIRECTOR 2 0 0 0 SANDY MARCH SECRETARY-DIRECTOR 6 525 0 0 JASON JOHNSON TREASURER-DIRECTOR 6 450 0 0 CATHY BISHOP DIRECTOR 2 0 0 0 NANCY MAZE DIRECTOR 2 0 0 0 MICHAIL SHELDON DIRECTOR 2 0 0 0 BRENDA COLLINGE DIRECTOR 2 0 0 0 JOLYNN MITCHELL DIRECTOR 2 0 0 0 false false false false false 0 false SANDY MARSH 111 W 19TH ST FORT SCOTT KS 66701 6202235821 false false false false false false false false NONE NONE 0 0 0 0 0 0 0 0 0 0 17813 0 0 0 0 17813 0 0 0 0 0 17813 KS KS false 0 false 0 Part I, line 8 | Other Revenues:, Amount:| RENT, $450| ACTIVIES, $4580| GOLF TOURNMENT, $6735| MISC INCOME, $847| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| SCHOLARSHIPS, $500| Part I, line 16 | Other Expenses:, Amount:| ACCOUNTING, $2525| CONVENTION, $350| GOLF TOURNMENT EXPENSW, $1560| GRAND LODGE $ STATE DUES, $4951| SALES TAX EXPENSE, $1363| CHRISTMAS BASKETS EXPENSE, $3200| CREDIT CARD EXPRNSE, $953| LIQUOR TAX EXPENSE, $4992| OFFICE EXPENSE, $778| MISC EXPENSE, $3270| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| INVENTORIES, $0, $3444| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $7249, $9142|