2025-02-10T08:03:48-08:00 2024-03-31 270757984 SDW Services Inc 10217 Sunset View Dr Fort Worth TX 76108 990EZ 2023-04-01 750251309 Benevolent & Protective Order of Elks Lodge 811 BENE 8176459079 PO Box 21 Cleburne TX 76033 Bill Ross Exalted Ruler 2025-02-10 true true Steven Weatherly P01362780 8178918100 X 2023 2025-03-06 01:10:19Z 1156 X X N/A X X 151111 X 11194 25919 0 0 0 73090 50013 23077 40908 101098 4329 6900 108 46006 409 76631 134383 -33285 64080 -1400 29395 X 43436 15907 5000 5000 18307 15196 66743 36103 2663 6708 64080 29395 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. Bill Ross Exalted Ruler 0 0 Jewel Anderson Leading Knight 0 0 Jeremy Stephens Loyal Knight 0 0 Ronnie Nickel Lecturing Knight 0 0 Stephanie Ross Secretary 0 0 Torrie Stephens Treasurer 0 0 Tammy Lovell Trustee 0 0 Larry Wilson Trustee 0 0 Jeremy Trustee 0 0 false false false false false false false 0 0 0 0 0 false Stephanie Ross PO Box 21 Cleburne TX 76033 8176459079 false false false false false false false false NONE NONE Other Revenue.1 Bingo $16363 Other Revenue.2 Interlodge $10007 Other Revenue.3 Beacon/Gratitude $7994 Other Revenue.4 Lodge Misc. Income $4964 Other Revenue.5 Dances - Cover Charges $1580 Other Expenses.1002 Office Expenses $4898 Other Expenses.1007 Conferences, Conventions, and Meetings $5683 Other Expenses.1009 Depreciation $3599 Other Expenses.1012 Insurance $11576 Other Expenses.1 TABC $9760 Other Expenses.2 Beacon/Gratitude $8500 Other Expenses.3 Major Project $7928 Other Expenses.4 Interlodge $7084 Other Expenses.5 Other Taxes $4619 Other Expenses.6 Credit Card Fees $3509 Other Expenses.7 Badges and Pins $1936 Other Expenses.8 Youth Activities $1531 Other Expenses.9 Lodge Misc. $992 Other Expenses.10 Lodge Enhancment $934 Other Expenses.11 Property Tax $861 Other Expenses.12 Kitchen Supplies $828 Other Expenses.13 Lodge Activities $507 Other Expenses.14 Vet $444 Other Expenses.16 Hoop Shoot $400 Other Expenses.17 Flag Day $306 Other Expenses.18 Key Card $214 Other Expenses.19 Charitable Projects $200 Other Expenses.20 Club Misc. $197 Other Expenses.21 Health License $125 Other Assets.1002 Furniture and Fixtures - Beginning $10671 Furniture and Fixtures - Ending $7072 Other Assets.1010 Inventories - Beginning $3061 Inventories - Ending $3049 Other Assets.1 - Beginning $4575 - Ending $4575 Other Assets.2 - Beginning $0 - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $40 Total Liabilities.1003 Deferred Revenue - Beginning $2452 Deferred Revenue - Ending $2465 Total Liabilities.1 - Beginning $0 - Ending $4203