2025-09-10T16:33:51-04:00 2025-03-31 352235804 HIMES & KRULL LLC PO BOX 153 PIERCETON IN 46562 990EZ 2024-04-01 350740977 WARSAW INDIANA LODGE 802 BENEVOLENT&PROTECTIVE ORDER OF ELKS WARS 5742677802 310 E CENTER STREET WARSAW IN 46580 JILL GROSS TREASURER 5742677802 2025-08-14 true true WENDY BILLS CPA P01503265 5745942002 2025-08-14 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 114618 X 11777 50534 6700 37529 19705 45607 21133 24474 55956 28149 680 19274 18459 66562 -10606 52432 41826 X 16370 13908 36384 35031 5068 4518 57822 53457 5390 11631 52432 41826 FRATERNAL FOR BENEVOLENT & CHARITABLE PURPOSE. FRATERNAL FOR BENEVOLENT & CHARITABLE PURPOSE. BREN LAUCK EXALTED RULE 4.00 0 TROY REITH LEADING KNIG 4.00 0 MIKE DAVIS LOYAL KNIGHT 4.00 0 ADAM STEPHENS LECTURING KN 4.00 0 SHERI RAPP SECRETARY 10.00 0 JILL GROSS TREASURER 10.00 0 TODD LOVE TRUSTEE 2.00 0 ROGER HUGHES TRUSTEE 2.00 0 JEFFREY SHEETZ TRUSTEE 2.00 0 false false false false false false false false JILL GROSS 310 E CENTER ST WARSAW IN 46580 5742677802 false false false false false false false false false false 50534 32600 1633 false 50534 32600 1633 34233 16301 true false false false JILL GROSS 310 E CENTER ST WARSAW IN 46580 false false FORM 990-EZ, PART I, LINE 16 EXPENSES LODGE MEMBERSHIP DUES 5,467 LICENSES, PERMITS, BANK 2,729 SUPPLIES & MISCELLANEOUS 50 TELEPHONE AND TV 4,846 COMMUNITY SUPPORT 3,631 OFFICE EXPENSE 1,186 NON-INVESTMENT DEPRECIATION 550 TOTAL 18,459 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,000 2,000 EQUIPMENT 127,961 127,961 LESS ACCUMULATED DEPRECIATION 124,893 125,443 TOTAL 5,068 4,518 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 3,491 4,390 PAYROLL TAXES PAYABLE 1,539 2,846 SALES TAX PAYABLE 360 1,333 GAMBLING WITHHOLDING 0 3,062