2024-12-05T09:53:23-08:00 2023-03-31 270757984 SDW Services Inc 10217 Sunset View Dr Fort Worth TX 76108 990EZ 2022-04-01 750251309 Benevolent & Protective Order of Elks Lodge 811 BENE 8176459079 PO Box 21 Cleburne TX 76033 Robert Bolton Exalted Ruler 2024-12-05 true true Steven Weatherly P01362780 8178918100 X 2022 2024-10-15 13:58:12Z 1156 X X N/A X X 132441 X 6761 32307 0 0 0 53709 36600 17109 39664 95841 3607 417 16855 2775 42744 544 60526 127468 -31627 88215 7492 64080 X 65701 43436 5000 5000 21906 18307 92607 66743 4392 2663 88215 64080 To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. Robert Bolton Exalted Ruler 10.00 0 Bill Ross Leading Knight 1.00 0 Kris Emsoff Loyal Knight 1.00 0 Jewel Anderson Lecturing Knight 1.00 0 Stephanie Ross Secretary 10.00 0 Kaitlin Day Treasurer 10.00 0 Nicholas Nix Trustee 1.00 0 Mary Lowe Trustee 1.00 0 Duke Lane Trustee 1.00 0 false false false false false false false 0 0 0 0 0 false Stephanie Ross PO Box 21 Claburne TX 76033 8176459079 false false false false false false false false NONE NONE Other Revenue.1 Bingo $27034 Other Revenue.2 Beacon/Gratitude $11500 Other Revenue.3 Dances - Cover Charges $1085 Other Revenue.4 Lodge Misc. Income $45 Other Expenses.1002 Office Expenses $2723 Other Expenses.1007 Conferences, Conventions, and Meetings $2560 Other Expenses.1009 Depreciation $3599 Other Expenses.1012 Insurance $10005 Other Expenses.1 Beacon/Gratitude $9270 Other Expenses.2 Major Project $8659 Other Expenses.3 Other Tax $6747 Other Expenses.4 Credit Card Fees $4485 Other Expenses.5 Sale Tax $2164 Other Expenses.6 Youth Activities $2027 Other Expenses.7 Vet $1931 Other Expenses.8 Local $1661 Other Expenses.9 TABC $1190 Other Expenses.10 Lodge Activities $608 Other Expenses.11 Charitable Projects $600 Other Expenses.12 Lodge Misc. $560 Other Expenses.14 Badges and Pins $511 Other Expenses.15 Key Card $374 Other Expenses.16 Club Misc. $281 Other Expenses.17 ENF $162 Other Expenses.18 Bank Charges $140 Other Expenses.19 Kitchen Supplies $139 Other Expenses.20 Health License $125 Other Expenses.21 Other Taxes $5 Other Assets.1002 Furniture and Fixtures - Beginning $14270 Furniture and Fixtures - Ending $10671 Other Assets.1010 Inventories - Beginning $3061 Inventories - Ending $3061 Other Assets.1 - Beginning $4575 - Ending $4575 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-3041 Accounts Payable and Accrued Expenses - Ending $211 Total Liabilities.1003 Deferred Revenue - Beginning $2049 Deferred Revenue - Ending $2452 Total Liabilities.1 - Beginning $-400 - Ending $0 Total Liabilities.2 - Beginning $-1510 - Ending $0 Total Liabilities.3 - Beginning $1 - Ending $0 Total Liabilities.4 - Beginning $7293 - Ending $0