2025-09-08T16:17:48-04:00 2025-03-31 271409756 Mayer Accounting & Income Tax Inc 819 Paul Bunyan Dr S Bemidji MN 56601 990EZ 2024-04-01 410145800 BENEVOLENT & PROTECTIVE ORDER OF ELKS 1052 % TODD D BARTELS BENE 2187592061 PO BOX 1445 BEMIDJI MN 566191445 TODD D BARTELS TREASURER 2183688555 2025-08-19 true true BRENDA MAYER P01243979 2187592061 2025-09-08 2024 2025-03-06 01:10:19Z 1156 X X X X 18149 X 6029 11960 160 18149 5702 3540 1406 522 13066 24236 -6087 326918 320831 X 325998 317345 0 0 5208 3619 331206 320964 4288 133 326918 320831 SUPPORT CIVIC & CHRITABLE ORGANIZATIONS SEND YOUTH TO SUMMER CAMP AT NO EXPENSE TO YOUTH; SPONSOR YOUTH HOOP SHOOT; CONTRIBUTE TO ELKS NATIONAL AND STATE PROJECTS AND LOCAL ORGANIZATIONS 12327 0 ERIC HEDEEN EXALTED RULER 4.00 0 0 0 KALA HENKENSIEFKEN SECRETARY 2.00 0 0 0 TODD BARTELS TREASURER 2.00 0 0 0 T MIC MCCRORY TRUSTEE 1.00 0 0 0 GREGORY BAHR TRUSTEE 1.00 0 0 0 DONALD PAPRECK TRUSTEE 1.00 0 0 0 false false false false false false false false MN TODD BARTELS PO BOX 1445 BEMIDJI MN 566191445 2187592061 false false false false false false false false Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 160 List of grants and similar amounts paid Part I line 10 Activity ORGANIZATION PROJECTS Grantee ELKS ORGANIZATIONS Street VARIOUS City, State, Zip BEMIDJI, MN 56619-1445Relationship ELKS ORGANIZATIONS Amount 5,702 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,152BADGES AND PINS 98KEY CARDS 140STATE AND NATIONAL CONVENTIONS 2,425INSURANCE 1,541MISCELLANEOUS EXPENSE 386OFFICE SUPPLIES 162COMPUTER MAINTENANCE AND SUPPLIES 118OTHER OFFICE EXPENSE 249OTHER LODGE EXPENSES 204YOUTH PROGRAMS 625CONTRIBUTION BRINGING HOPE 1,000CONTRIBUTION UNITED WAY BACKPACKS 500CONTRIBUTION UNITED WAY GIFTS CHILD 500CONTRIBUTION HEADWATRS SCIENCE CNTR 1,500CONTRIBUTION BEMIDJI EAGLES AERIE 250CONTRIBUTION BEMIDJI SCHOOL DISTRIC 1,000CONTRIBUTION BEMIDJI VOLUNTEER FIRE 750CONTRIBUTION BEMIDJI EARLY CHILD 500TELEPHONE CAPITAL CREDITS (34) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 4,771 3,619RECEIVABLE 437 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 134 133PREPAID DUES 4,154 0