2025-09-28T11:15:31-07:00 2025-03-31 371363279 Gunning Accounting 112 E Cerro Gordo St Decatur IL 62523 990EZ 2024-04-01 370174450 Benevolent & Protective Order of Elks Lodge 401 BENE 2174287735 2210 E Hickory St Decatur IL 62526 Deborah Sarko Treasurer 2025-09-28 true true Ed Gunning P01297740 2174225744 X 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 128942 X 25233 9752 0 25820 0 1093 24727 32238 33484 -1246 35899 94365 14344 3570 28122 2322 60164 108522 -14157 180872 166715 X 25252 13893 149828 146749 13112 10987 188192 171629 7320 4914 180872 166715 Honor Veterans & Assist State Elks Assoc. Programs Illinois Elks Crippled Children Corporation Veterans Aid Childrens Christmas Party & Baskets Frank Reed Executive Dir. 1.00 0 Michael Wiggington Director 1.00 0 Robert Sarko Director 1.00 0 Randall Hopwood Secretary 12.00 0 Deborah Sarko Treasurer 1.00 0 Courtney Settles Director 1.00 0 false false false false false false false 0 0 0 0 0 false Gunning Accounting 112 E Cerro Gordo St Decatur IL 62523 2174225744 false false false false false false false false NONE NONE false false 25820 1093 true 1.00000 25820 1093 1093 24727 IL true false true false 1.00000 false false Other Revenue.1 Miscellaneous $35899 Other Expenses.1002 Office Expenses $946 Other Expenses.1009 Depreciation $6580 Other Expenses.1 Miscellaneous $22348 Other Expenses.2 Supplies $14457 Other Expenses.3 Per Capita Dues $7165 Other Expenses.4 Licenses & Fees $4196 Other Expenses.5 Sales Taxes $3080 Other Expenses.7 Merchant Fees $1138 Other Expenses.8 Key Cards $196 Other Expenses.9 Bank Charges $58 Other Assets.1002 Furniture and Fixtures - Beginning $10745 Furniture and Fixtures - Ending $8854 Other Assets.1003 Machinery and Equipment - Beginning $585 Machinery and Equipment - Ending $351 Other Assets.1010 Inventories - Beginning $1782 Inventories - Ending $1782 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1153 Total Liabilities.1 Sales Taxes - Beginning $333 Sales Taxes - Ending $406 Total Liabilities.2 Deferred Fees & Dues - Beginning $4750 Deferred Fees & Dues - Ending $2646 Total Liabilities.3 Payroll Taxes - Beginning $814 Payroll Taxes - Ending $709