2025-10-24T07:02:44-07:00 2025-03-31 731059203 GARDNERS TAX SERVICE INC 5618 S MINGO RD TULSA OK 74146 990EZ 2024-04-01 731007551 BENEVOLENT & PROTECTIVE ORDER OF ELKS 2553 BENE 9182458088 546 IMPERIAL BLVD SAND SPRINGS OK 74063 BRADEN BUSH Treasurer 2025-10-24 true true LORETTA BOWMAN EA P00136168 9182507381 2024 2025-03-06 01:10:19Z X X N/A X X 117749 X 12810 95986 0 0 0 0 8953 117749 3033 1541 111881 18530 134985 -17236 47185 29949 X 12029 12821 372307 361031 18450 10047 402786 383899 355601 353950 47185 29949 TO SUPPORT VETERANS AND YOUTH TO PROVIDE SUPPORT FOR VETERANS AND CHILDREN BRADEN BUSH Treasurer 1.00 0 DARLA RAMSEY Secretary 5.00 0 WADE HALEY Chairman 1.00 0 ALLEN HERRIAGE Chairman 1.00 0 SHAUN OSBORN Chairman 1.00 0 JEFF CHANDLER Chairman 1.00 0 false false true true false false false false 0 0 0 0 0 false BRADEN BUSH 546 IMPERIAL BLVD SAND SPRINGS OK 74063 9182455088 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $664 Other Expenses.1002 Office Expenses $2237 Other Expenses.1004 Royalties $5333 Other Expenses.1005 Travel $2330 Other Expenses.1008 Interest $1128 Other Expenses.1012 Insurance $4573 Other Expenses.1 MISC EXP $1048 Other Expenses.2 CASH OVER/SHORT $860 Other Expenses.3 JANITORIAL $129 Other Expenses.4 PER ASSOCIATION FEES $120 Other Expenses.5 ALARM SERVICE $108 Other Assets.1005 Accounts Receivable - Beginning $95 Accounts Receivable - Ending $2954 Other Assets.1010 Inventories - Beginning $6655 Inventories - Ending $6655 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $438 Other Assets.1 - Beginning $10522 - Ending $0 Other Assets.2 - Beginning $1178 - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4884 Accounts Payable and Accrued Expenses - Ending $10736 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $337830 Secured Mortgages and Notes Payable - Ending $326566 Total Liabilities.1 - Beginning $12887 - Ending $5151 Total Liabilities.2 - Beginning $0 - Ending $11497