2024-07-16T00:48:26-04:00 2024-03-31 300757535 Thurlow and Associates LLC 432 Court St Clay Center KS 67432 990EZ 2023-04-01 480678044 BENEVOLENT & PROTECTIVE ORDER ELKS BENE 611 5th Street Clay Center KS 67432 Loni Yarrow President 7856322626 2024-07-15 false Loni Yarrow XXX-XX-XXXX true Roberta Thurlow P01041765 7856322174 2024-07-15 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1156 X X X 146022 X 15283 145 107552 41447 66105 23042 104575 24598 21186 603 50287 96674 7901 186326 194227 X 288613 164512 69561 64491 9683 6291 367857 235294 181531 41067 186326 194227 Benevolent Activities We have given scholarships and education assistance this past year, along with gifting of funds to benevolent organizations such as KETCH through the National Elks Foundation. Loni Yarrow Ex Ruler 4.00 0 0 0 Linda Anderson Trustee 1.00 0 0 0 Brittany Spaney Treasurer 1.00 0 0 0 Rhonda Carney Secretary 2.00 0 0 0 Trish Halstean Leading Knight 0.00 0 0 0 false false false false false false false false Loni Yarrow 1444 6th Rd Wakefield KS 67487 7856322626 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountFacility Rental 725Misc Breakfast Donations 5,064Warehouse Rent 4,400Lodge Share Operating Exps 4,900Machine Commissions 1,756Misc Income Club Youth 652Lodge Activities 5,545 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,070Dues to Grand Lodge and State 6,698Licenses 1,348Insurance 10,853Office Expenses Lodge 1,730Social Activites Lodge 863Bank Fees 5Property & Payroll Taxes 3,853Supplies 2,431Badges, Key Cards, Clinics 2,615Leagl and Acctg 6,055Misc Entertainment 933Operating Expense Lodge 4,500Bar Give Away 66Breakfast Exp 3,267 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 3,671 539Inventory 6,012 5,752 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 181,531 41,067