2025-07-31T18:45:58-04:00 2025-03-31 300757535 Thurlow and Associates LLC 432 Court St Clay Center KS 67432 990EZ 2024-04-01 480678044 BENEVOLENT & PROTECTIVE ORDER ELKS % Loni Yarrow BENE 7856322626 611 5th Street Clay Center KS 67432 LONI YARROW President 7856322626 2025-08-01 false true ROBERTA THURLOW P01041765 7856322174 2025-07-31 2024 2025-03-06 01:10:19Z 1156 X X X 165175 X 13602 42 105713 50417 55296 45818 114758 31769 25970 187 87900 145826 -31068 194227 163159 X 164512 177045 64491 60083 6291 8485 235294 245613 41067 82454 194227 163159 Benevolent Activities We have given scholarships and education assistance this past year, along with gifting of funds to benevolent organizations such as KETCH through the National Elks Foundation. 0 Loni Yarrow Ex Ruler 4.00 0 0 0 Linda Anderson Trustee 1.00 0 0 0 Traci Dunn Treasurer 1.00 0 0 0 Rhonda Carney Secretary 2.00 0 0 0 Trish Halstead Leading Knight 1.00 0 0 0 false false false false false false false false Loni Yarrow 1444 6th Rd Wakefield KS 67487 7856322626 false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountFacility Rental 250Misc Breakfast Donations 4,813Meals Lodge Fund Raiser 878Warehouse Rent 4,800Misc Income Lodge 20,690Machine Commissions 7,286Misc Income Club (96)Lodge Activities 7,173Interest Income Club 24 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,070Dues to Grand Lodge and State 996Office Expenses Lodge 2,655Social Activites Lodge 50Property & Payroll Taxes 4,739Supplies 1,085Badges, Key Cards, Clinics 4,645Fund Raisers 1,865Legal and Acctg 6,454Misc Entertainment 2,438Supplies Club 3,977Misc Club Expense 42,202Breakfast Exp 2,736Insurance 7,581Licenses Club 1,407 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 539 1,801Inventory 5,752 6,684 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 41,067 82,454