2025-07-15T09:48:11-07:00 2025-03-31 471567500 Prime Accounting 10405 75th Street Shawnee KS 66214 990EZ 2024-04-01 480772490 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9133815878 PO BOX 4362 OVERLAND PARK KS 66204 DEBBIE KERN Vice President 2025-07-15 true true Dustin McCandless P01858522 9139628297 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 167405 X 2794 12720 19424 1607 0 11724 0 0 11724 116230 39401 76829 2906 128004 3144 2418 38063 365 528 84679 129197 -1193 192687 191494 X 145257 141695 84808 84808 8714 8867 238779 235370 46092 43876 192687 191494 CHARITY TO YOUTH, VETERNS, AND OTHERS NONE OVER 4000 3144 3144 X WILLIAM LINDSEY President 4.00 0 DEBBIE KERN Vice President 3.00 0 ROBERT MARTINEZ Controller 1.00 0 DAN CARLSON Controller 3.00 0 KAREN KELLY Secretary 8.00 0 SHERYL CARLSON Treasurer 4.00 0 CINDY WILLIAMS Trustee 3.00 0 SHAWN TRUSSELL Trustee 9.00 0 MIMI GIRARD Trustee 2.00 0 CHRIS DEAMOS Trustee 9.00 0 JOHN STEFFENS Trustee 2.00 0 CINDY DEAMOS Trustee 9.00 0 DANIEL SCHMIDT Trustee 3.00 0 JOHN GILNER Trustee 3.00 0 KATIE HESTAND Trustee 2.00 0 false false false false false false false 0 0 0 0 0 false DEBBIE KERN PO BOX 4362 OVERLAND PARK KS 66204 9133815878 false false false false false false false false NONE NONE Other Revenue.1 LODGE RENTAL $2040 Other Revenue.2 MISC INCOME $866 Other Expenses.1002 Office Expenses $288 Other Expenses.1008 Interest $2390 Other Expenses.1012 Insurance $5449 Other Expenses.1 LIQUOR TAX $10537 Other Expenses.2 UTILITIES $10155 Other Expenses.3 REPAIRS $9659 Other Expenses.4 PULL TAB SUPPLIES $8309 Other Expenses.5 PER CAPITA $7975 Other Expenses.6 REAL ESTATE $7938 Other Expenses.7 DEPRECIATION $4729 Other Expenses.8 CREDIT CARD FEES $3840 Other Expenses.9 SUPPLIES $3170 Other Expenses.10 LODGE ACTIVITIES $1772 Other Expenses.11 SALES TAX $1676 Other Expenses.12 YOUTH ACTIVITIES $1547 Other Expenses.13 POOL EXPENSES $1332 Other Expenses.14 MISC EXPENSE $1276 Other Expenses.15 LICENSES $1275 Other Expenses.17 TELEPHONE $480 Other Expenses.18 AWARDS $458 Other Expenses.19 WORKERS COMP $392 Other Expenses.20 BANK SERVICES $32 Other Assets.1 INVENTORY - Beginning $8714 INVENTORY - Ending $8867 Total Liabilities.1 - Beginning $46092 - Ending $43876