2024-07-24T15:39:26-04:00 2024-03-31 371388708 FOX CPA GROUP LTD 740 E WALNUT ST WATSEKA IL 60970 990EZ 2023-04-01 370654712 BENEVOLENT PROTECTIVE ELKS 1791 BENE 111 N THIRD STREET WATSEKA IL 60970 MARK LEHMAN TREASURER 8154321300 2024-07-22 MARK LEHMAN XXX-XX-XXXX false SHERILYN RABIDEAU P01015274 8154323126 2024-07-22 2023 2023-04-26 12:10:37Z 1156 X ELKS.ORG X X 174599 X 33657 139 40425 1498 38927 88950 49900 39050 11428 123201 16094 60162 1636 21818 4455 36553 140718 -17517 253063 14627 250173 X 140102 137454 10000 10000 124048 122254 274150 269708 21087 19535 253063 250173 BENEFIT MEMBERS AS WELL AS VERTERANS AND OTHERS WITHIN OUR COMMUNITY SPONOSR KID'S CARNIVAL, BINGO GAMES AND OTHER FUNDRAISERS TO SUPPORT OUR COMMUNITY INCLUDING UNDERPRIVILEGED CHILDREN, THOSE WITH CANCER AND OTHER LOCAL ORGANIZATIONS THAT NEED SUPPORT. MARK LEHMAN TREASURER 5.00 0 TOM RILEY SECRETARY 5.00 0 BRIAN HASBARGEN EXALTED RULE 5.00 0 false false false false false false false false MARK LEHMAN 111 N THIRD STREET WATSEKA IL 60970 8154321300 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5133 730 false false 35292 768 false 40425 1498 1498 38927 true false false false MARK LEHMAN 111 N THIRD STREET WATSEKA IL 60970 false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 4,673 RENTAL OF HALL 4,600 JUKE BOX 2,015 OTHER 140 TOTAL 11,428 FORM 990-EZ, PART I, LINE 16 BINGO BINGO LICENSE 577 GAMING MACHINES GAMING 1,103 EXPENSES 831 CONVENTION 4,091 5,890 PER CAPITA PAYMENTS 11,070 COMMITTEE EXPENSE 1,350 OTHER 1,401 LICENSES 800 NON-INVESTMENT DEPRECIATION 9,440 TOTAL 36,553 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 14,627 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 7,502 15,148 BUILDING 0 173,000 LESS ACCUMULATED DEPRECIATION 0 99,809 BUILDING IMPROVEMENTS 0 32,000 LESS ACCUMULATED DEPRECIATION 0 31,335 DISHWASHER 0 2,120 LESS ACCUMULATED DEPRECIATION 0 2,120 EQUIPMENT 0 6,885 LESS ACCUMULATED DEPRECIATION 0 6,885 EQUIPMENT 0 11,700 LESS ACCUMULATED DEPRECIATION 0 11,700 REMODELING 0 19,953 LESS ACCUMULATED DEPRECIATION 0 18,812 TABLES 0 3,389 LESS ACCUMULATED DEPRECIATION 0 3,389 POPCORN MACHINE 0 300 LESS ACCUMULATED DEPRECIATION 0 300 CARPET 0 2,935 LESS ACCUMULATED DEPRECIATION 0 2,935 FURNACE 0 6,791 LESS ACCUMULATED DEPRECIATION 0 6,568 TV 0 1,365 LESS ACCUMULATED DEPRECIATION 0 1,365 ROOF 0 15,294 LESS ACCUMULATED DEPRECIATION 0 4,851 BEER GARDEN 0 24,872 LESS ACCUMULATED DEPRECIATION 0 3,429 COOLER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 TOTAL 7,502 122,254 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,177 1,965 DEFERRED REVENUE 17,910 17,570