2026-08-03T17:25:47-04:00 2026-03-31 271281864 BULLIS & COMPANY LLC 206 S DIVISION ST CARSON CITY NV 89703 990 2025-04-01 880093477 CARSON CITY ELKS LODGE INC CARS 7758822177 515 N NEVADA CARSON CITY NV 89703 NANCY HAFFEY TREASURER 7758822177 2026-08-03 KELLY J BULLIS CPA P01055802 7758824459 2026-08-03 2025 2025-03-06 01:10:19Z LEE CONLEY 515 NORTH NEVADA ST CARSON CITY NV 89703 217536 false X N/A X 2001 NV FRATERNAL AND BENEVOLENT, CHARITABLE 11 11 0 0 68086 73219 0 10271 11844 57797 101618 136154 186681 0 0 6000 5600 0 0 128489 136595 134489 142195 1665 44486 341873 391436 60568 65645 281305 325791 FRATERNAL AND BENEVOLENT, CHARITABLE false false 142195 FRATERNAL AND BENEVOLENT, CHARITABLE 142195 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 11 11 false false false false false true true true true false false false false false false false false false X NANCY HAFFEY 7758822177 515 N NEVADA ST CARSON CITY NV 89703 NANCY HAFFEY TREASURER 2.00 X 4800 0 0 KIM PERONDI SECRETARY 2.00 X 800 0 0 SUSAN BLOCK DIRECTOR 2.00 X 0 0 0 KEN HAFFEY DIRECTOR 2.00 X 0 0 0 JAMES HARDIMAN DIRECTOR 2.00 X 0 0 0 TIM WILSON DIRECTOR 2.00 X 0 0 0 KATHY ZUBER DIRECTOR 2.00 X 0 0 0 LEE CONLEY EXALTED RUL 2.00 X 0 0 0 DERRICK DENNIS LOYAL KNIGHT 2.00 X 0 0 0 SARAH RITCHEY LEADING KNIG 2.00 X 0 0 0 BRUCE WARNAR LECTURE KNIG 2.00 X 0 0 0 5600 false false false 29040 15598 28581 73219 11844 11844 6974 6974 6974 6974 81889 30855 51034 51034 REIBURSEMENT FUND 41787 41787 ADVERTISING/BULLETIN 1823 1823 43610 186681 101618 11844 X 5600 181 2160 2616 21982 2956 1044 3058 CHARITY EXPENSE 28582 BAR EXPENSES 23343 CONTINGENCY 14517 GL PER CAPITA 14327 21829 142195 0 0 0 70861 52229 248715 251530 13554 22479 352788 287590 8743 65198 341873 391436 635 102 33701 30831 26232 34712 60568 65645 X 281305 325791 281305 325791 341873 391436 44486 X false false 8743 8743 344045 287590 56455 65198 RESTRICTED FUNDS 34712 34712 FORM 990, PAGE 6, PART VI, LINE 7A ACTIONS ARE GOVERENED THROUGH THE USE OF BOARD MEMBERS AND A COMITTEE SYSTEM FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE VOTED UPON BY THE BOARD OR MEMBERSHIP AS APPROPRIATE FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE ANNUAL COMPILED FINANCIAL STATEMENTS AND THE FORM 990, THE ORGANIZATION SUBMITS A COPY OF THE FINANCIAL REPORT AND FORM 990 TO THE AUDIT COMMITTEE OF THE GRAND LODGE OF THE B.P.O.E THE AUDIT COMMITTEE REVIEWS EACH OF THE ITEMS SUBMITTED FOR COMPLIANCE WITH THE ELKS ACCOUNTING RULES. DEFICIENCIES ARE NOTED AND A LETTER OF COMMENT IS PROVIDED TO THE LODGE FOR CORRECTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS CAN BE REVIEWED BY CONTRACTING THE SECRETARY DURING NORMAL WORKING HOURS. FORM 990, PART IX, LINE 24E FOOD SERVICE 13,731 0 0 STATE PER CAPITA 2,324 0 0 CREDIT CARD FEES 2,234 0 0 PUBLIC RELATIONS 1,140 0 0 HOSTING 923 0 0 BADGES 656 0 0 PRINTING AND PUBLICATIONS 422 0 0 SUPPLIES 399 0 0 TOTAL 21,829 0 0