2025-08-13T12:18:20-07:00 2025-03-31 911315373 Swenson Saurer Gerber Anderson & Co 122 North Court Fergus Falls MN 56538 990EZ 2024-04-01 410145833 BENEVOLENT & PROT ORDER OF ELKS 1093 BENE 2187365244 125 WEST LINCOLN AVE 10B FERGUS FALLS MN 56537 SCOTT RACHELS Trustee 2025-08-13 true true JESSE MARK P01700583 2187365618 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 107673 X 7685 88672 11316 0 0 0 0 107673 1000 4813 3300 71 93738 102922 4751 103971 108722 X 46222 76485 65634 59317 4080 2766 115936 138568 11965 29846 103971 108722 BROTHERLY LOVE, RELIEF CHARITY. CHARITABLE AND FRATERNAL ORGANIZATION PROVIDING BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS. BROTHERLY LOVE, RELIEF CHARITY. CHARITABLE AND FRATERNAL ORGANIZATION PROVIDING BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS. KAY KING EXALTED RULER 0.50 0 CHRISTOPHER NELSON LECTURIN KNIGHT 0.50 0 SCOTT RACHELS LEADING KNIGHT 0.50 0 NEAL CUNNINGHAM Secretary 1.00 500 TRUDI BELLMORE Treasurer 1.00 500 DEAN BELLMORE Trustee 0.50 0 TIMOTHY MELBY LOYAL KNIGHT 0.50 0 GERALD SAURER Trustee 0.50 0 TODD BOLSTAD Trustee 0.50 0 false false true true false false false false 0 0 0 0 0 false MN GRETA THORMODSON 122 N COURT ST FERGUS FALLS MN 56537 2187365618 false false false false false true false false NONE NONE Other Expenses.1001 Advertising and Promotion $60 Other Expenses.1002 Office Expenses $2031 Other Expenses.1007 Conferences, Conventions, and Meetings $4694 Other Expenses.1009 Depreciation $7631 Other Expenses.1012 Insurance $9246 Other Expenses.1 REAL ESTATE TAXES $23472 Other Expenses.2 ELECTRICITY EXP $12710 Other Expenses.3 DONATION CIVIC ACTIVITIES $11642 Other Expenses.4 TRASH REMOVAL $4247 Other Expenses.5 GRAND LODGE ASSESSMENT $4216 Other Expenses.6 REPAIRS AND MAINTENANCE $3444 Other Expenses.7 MAINT/REPAIR CAMP EXPENSE $1915 Other Expenses.8 YOUTH CAMP $1868 Other Expenses.9 YARD MAIN CAMP EXPENSE $1354 Other Expenses.10 MN ELKS ASSESSMENT $1246 Other Expenses.11 LICENSE EXPENSE $994 Other Expenses.12 TELEPHONE $932 Other Expenses.13 SEPTIC PUMPING $788 Other Expenses.14 SUPPLIES $758 Other Expenses.15 DUES AND SUBSCRIPTIONS $203 Other Expenses.16 OTHER FUELS EXPENSE $85 Other Expenses.17 FLOWERS FOR SICK $81 Other Expenses.18 MISCELLANEOUS $74 Other Expenses.20 BANK CHARGES $36 Other Expenses.21 INTEREST PD $14 Other Expenses.37 ROUNDING $-3 Other Assets.1002 Furniture and Fixtures - Beginning $4080 Furniture and Fixtures - Ending $2766 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-773 Accounts Payable and Accrued Expenses - Ending $-432 Total Liabilities.1003 Deferred Revenue - Beginning $12738 Deferred Revenue - Ending $30278