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      <PreparerFirmEIN>742842755</PreparerFirmEIN>
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        <BusinessNameLine1Txt>GUDENKAUF &amp; MALONE INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO BOX 631</AddressLine1Txt>
        <CityNm>RUSSELL</CityNm>
        <StateAbbreviationCd>KS</StateAbbreviationCd>
        <ZIPCd>67665</ZIPCd>
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        <BusinessNameLine1Txt>KANSAS ELKS ASSOCIATION INC</BusinessNameLine1Txt>
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        <CityNm>CHANUTE</CityNm>
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        <ZIPCd>66720</ZIPCd>
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      <PersonNm>FRANK SPRINGER</PersonNm>
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      <PhoneNum>6204313577</PhoneNum>
      <SignatureDt>2024-07-12</SignatureDt>
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        <PersonLastNm>SPRINGER</PersonLastNm>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JAMES F MALONE</PreparerPersonNm>
      <PTIN>P01210461</PTIN>
      <PhoneNum>7854836220</PhoneNum>
      <PreparationDt>2024-07-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>20721</ContributionsGiftsGrantsEtcAmt>
      <InvestmentIncomeAmt>20298</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>21712</OtherRevenueTotalAmt>
      <TotalRevenueAmt>62731</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>40</FeesAndOtherPymtToIndCntrctAmt>
      <PrintingPublicationsPostageAmt>12390</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>44267</OtherExpensesTotalAmt>
      <TotalExpensesAmt>56697</TotalExpensesAmt>
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        <EOYAmt>3163</EOYAmt>
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        <EOYAmt>468393</EOYAmt>
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        <EOYAmt>17159</EOYAmt>
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        <BOYAmt>445200</BOYAmt>
        <EOYAmt>451234</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>COMMUNITY SERVICE</PrimaryExemptPurposeTxt>
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        <PersonNm>ROGER SLIEF</PersonNm>
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        <PersonNm>KATHY CLARK</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KERRY TOOMEY</PersonNm>
        <TitleTxt>1ST VP</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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          <BusinessNameLine1Txt>FRANK SPRINGER</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 301</AddressLine1Txt>
          <CityNm>CHANUTE</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66720</ZIPCd>
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        <PhoneNum>6204318577</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS FUND RAISERS 21,712 TOTAL 21,712</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES VARIOUS COMM MGMT AND GEN 44,267 TOTAL 44,267</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED MARKET LOSS 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE 55 0 PREPAID EXPENSES AND DEFERRED CHARGES 983 3,163 PREPAID EXPENSES 0 0 TOTAL 1,038 3,163</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPAID GL EXPENSES 3,571 9,772 CO HOSPITALITY ROOM FEE FROM LODGES 4,094 3,930 MISC 306 3,457</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SERVICE</ExplanationTxt>
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