2024-07-26T07:20:29-07:00 2024-03-31 911315373 Swenson Saurer Gerber Anderson & Co 122 North Court Fergus Falls MN 56538 990EZ 2023-04-01 410145833 BENEVOLENT & PROT ORDER OF ELKS 1093 BENE 2187365244 125 WEST LINCOLN AVE 10B FERGUS FALLS MN 56537 SCOTT RACHELS Trustee 2024-07-26 true true JESSE MARK P01700583 2187365618 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 103638 X 10260 83541 9837 0 0 0 0 103638 1000 2885 3000 325 91017 98227 5411 98560 103971 X 45959 46222 73206 65634 1812 4080 120977 115936 22417 11965 98560 103971 BROTHERLY LOVE, RELIEF CHARITY. CHARITABLE AND FRATERNAL ORGANIZATION PROVIDING BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS. BROTHERLY LOVE, RELIEF CHARITY. CHARITABLE AND FRATERNAL ORGANIZATION PROVIDING BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS. TIMOTHY MELBY EXALTED RULER 0.50 0 CHRISTOPHER NELSON LECTURIN KNIGHT 0.50 0 KEVIN KING LEADING KNIGHT 0.50 0 KAY KING Secretary 1.00 500 TRUDI BELLMORE Treasurer 1.00 500 SCOTT RACHELS Trustee 0.50 0 DARRELL IVERSON LOYAL KNIGHT 0.50 0 GERALD SAURER Trustee 0.50 0 TODD BOLSTAD Trustee 0.50 0 false false true true false false false false 0 0 0 0 0 false MN GRETA THORMODSON 122 N COURT ST FERGUS FALLS MN 56537 2187365618 false false false false false true false false NONE NONE Other Expenses.1001 Advertising and Promotion $860 Other Expenses.1002 Office Expenses $172 Other Expenses.1007 Conferences, Conventions, and Meetings $4961 Other Expenses.1009 Depreciation $8554 Other Expenses.1012 Insurance $8451 Other Expenses.1 REAL ESTATE TAXES $17164 Other Expenses.2 ELECTRICITY EXP $13421 Other Expenses.3 DONATION CIVIC ACTIVITIES $7610 Other Expenses.4 BEACON GRANT EXPENSE $4013 Other Expenses.5 GRAND LODGE ASSESSMENT $3968 Other Expenses.6 LICENSE EXPENSE $3800 Other Expenses.7 TRASH REMOVAL $3055 Other Expenses.8 REPAIRS AND MAINTENANCE $2353 Other Expenses.9 YARD MAIN CAMP EXPENSE $2244 Other Expenses.10 BANK CHARGES $1709 Other Expenses.11 SUPPLIES $1677 Other Expenses.12 YOUTH/VET ACTIVITIES $1600 Other Expenses.13 SEPTIC PUMPING $1001 Other Expenses.14 MN ELKS ASSESSMENT $720 Other Expenses.15 YOUTH CAMP $705 Other Expenses.16 MAINT/REPAIR CAMP EXPENSE $680 Other Expenses.17 TELEPHONE $529 Other Expenses.18 DIGNITARY VISIT EXPENSE $456 Other Expenses.19 BADGES AND PINS $365 Other Expenses.20 DUES AND SUBSCRIPTIONS $345 Other Expenses.22 MISCELLANEOUS $269 Other Expenses.23 YARD MAINTENANCE $149 Other Expenses.24 OTHER FUELS EXPENSE $133 Other Expenses.25 FLOWERS FOR SICK $50 Other Expenses.26 ROUNDING $3 Other Assets.1002 Furniture and Fixtures - Beginning $1812 Furniture and Fixtures - Ending $4080 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-657 Accounts Payable and Accrued Expenses - Ending $-773 Total Liabilities.1003 Deferred Revenue - Beginning $23074 Deferred Revenue - Ending $12738