2024-06-27T17:08:07-04:00 2024-03-31 932803236 KHG Business Services 10351 Dawsons Creek Blvd Fort Wayne IN 46825 990EZ 2023-04-01 350173333 BENEVOLENT PROTECTIVE ORDER OF ELKS 1417 BENE 109 S MAIN STREET COLUMBIA CITY IN 46725 TRACY BURNWORTH TREASURER 2602447351 2024-06-24 true TRACY BURNWORTH XXX-XX-XXXX true Greg Horstman P00552332 2602222458 2024-06-27 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1156 X X X 123224 X 2828 4002 172 13708 2817 9191 7334 74125 33446 40679 25572 80587 24697 2529 26530 53981 107737 -27150 114049 86899 X 39606 27766 9615 9615 68319 54301 117540 91682 3491 4783 114049 86899 TO PROMOTE CHARITY AND PROMOTE SERVICE MADE CHARITABLE CONTRIBUTIONS AND PERFORMED COMMUNITY SERVICE CHRIS NICKOLSON EXALTED RULER 3.00 0 0 0 TJ WALSTROM LEADING KNIGHT 3.00 0 0 0 3 LECTURING KNIGHT 3.00 0 0 0 BETH TURNER LOYAL KNIGHT 3.00 0 0 0 MELISSA SANDS SECRETARY 8.00 0 0 0 TRACY BURNWORTH TREASURER 8.00 0 0 0 false false false false false false false false TRACY BURNWORTH 101 S MAIN ST COLUMBIA CITY IN 46725 2602447351 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTENF 8,500OTHER LODGE ACTIVITIES MEMBERS 1,430DISTRICT PER CAPITA 46STATE ASSOC PER CAPITA 150GRAND LODGE PER CAPITA 2,237MEMBERS DUES LIFE 100GOLF TOURNAMENT (320)MISC LODGE 11,989ENF DONATIONS 1,440 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,561BANK FEE 79COMMUNITY ACT 65CASH OVER BAR (786)VET ACT 340YOUTH PROGRAMS 240MISC LODGE 262TAXES OTHER 539CREDIT CARD BAR 1,799PINS & BADGES 123WORKERS COMP 973INSURANCE LODGE 20,275OFFICE EXPENSE 1,835GRAND LODGE PER CAPITA 8,002STATE PER CAPITA 552DISTRICT PER CAPITA 136LODGE ACTIVITIES MEMBERS (212)OTHER CHARITIES 1,428LICENSES BAR 1,015ENF EXPENSES 7,743PAYROLL TAXES 2,552STATE CONVENTION 453ADVERTISING 1,752ENTERTAINMENT 2,255 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 5,036 5,036ASSET MINUS ACCUM DEPRECIATION 47,349 44,788GAMING INV 15,934 4,477 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,491 4,783