2024-08-08T17:38:16-04:00 2024-03-31 271409756 Mayer Accounting & Income Tax Inc 819 Paul Bunyan Dr S Bemidji MN 56601 990EZ 2023-04-01 410145800 BENEVOLENT & PROTECTIVE ORDER OF ELKS 1052 BENE PO BOX 1445 BEMIDJI MN 566191445 TODD D BARTELS TREASURER 2183688555 2024-08-08 true true Robert C Rosch P01239329 2187592061 2024-08-08 2023 2024-08-08 14:25:15Z 1156 X X X X 29185 X 5468 20481 1285 1285 1951 29185 3112 1795 527 435 78985 84854 -55669 382587 326918 X 385251 325998 0 0 1890 5208 387141 331206 4554 4288 382587 326918 SUPPORT CIVIC & CHRITABLE ORGANIZATIONS SEND YOUTH TO SUMMER CAMP AT NO EXPENSE TO YOUTH; SPONSOR OF YOUTH HOOP SHOOT; CONTRIBUTE TO ELKS NATIONAL FOUNDATION 302 302 T MIC MCCRORY EXALTED RULER 4.00 0 0 0 KALA HENKENSIEFKEN SECRETARY 2.00 136 0 0 WILLIAM BATCHELDER SECRETARY 2.00 1084 0 0 TODD BARTELS TREASURER 2.00 1626 0 0 ERIC HEDEEN TRUSTEE 1.00 0 0 0 GREGORY BAHR TRUSTEE 1.00 0 0 0 ERIC HEDEEN TRUSTEE 1.00 0 0 0 false false false false false false false false MN WILLIAM BATCHELDER PO BOX 1445 BEMIDJI MN 566191445 2187592061 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTPER ASSOCIATION 106MISCELLANEOUS INCOME 1,177CONVENTION FUND 100ELKS NATIONAL FOUNDATION 425STATE MAJOR PROJECT 143 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 151CONVENTION EXPENSE 2,231VIP VISITS 1,022INSURANCE 1,924INTEREST EXPENSE 1,300PENALTIES 2,950OFFICE SUPPLIES 364DUES 3,298FEDERAL INCOME TAXES 43,615STATE INCOME TAXES 20,482STATE MAJOR PROJECT DISBURSED 963ELKS NATIONAL FOUNDATION DISBURSED 302MISCELLANEOUS EXPENSE 383 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 1,890 4,771RECEIVABLE 0 437 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 140 134PREPAID DUES 4,414 4,154