2026-02-13T08:48:08-05:00 2025-03-31 261534694 BROWN & MAGUIRE CPAS PLLC 701 W 7TH STREET COLUMBIA TN 384013237 990 2024-04-01 620167004 BENEVOLENT & PROT ORDER OF ELKS BENE 9313810702 1208 WKRM LN COLUMBIA TN 38401 RHONDA HOLT SECRETARY 9313810702 2026-01-30 false MARTIN G MAGUIRE P00641562 9313883008 2026-02-06 2024 2025-03-06 01:10:19Z RHONDA HOLT 1208 WKRM LANE COLUMBIA TN 38401 518238 false X X FRATERNAL LODGE 628 628 17 31927 2040 74407 65906 0 0 160401 303087 234808 368993 0 0 88391 120303 0 0 142426 215975 230817 336278 3991 32715 278508 291781 158625 139183 119883 152598 false false YOUTH ACTIVITIES DONATIONS ATHIA FIELDS SCHOLARSHIP FUND false false false false false false false false false true false true 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 17 true true true false false false false false false false X 628 628 false false false false false false false true true false false true true false true false false false false false X RHONDA HOLT 9313810702 1208 WKRM LANE COLUMBIA TN 38401 X WL CULBERSON TRUSTEE X 0 0 0 RHONDA HOLT SECRETARY X 0 0 0 BETTY KELLEY LECTURING KN X 0 0 0 STEVE KELLEY TRUSTEE X 0 0 0 TERRY POTTS TRUSTEE X 0 0 0 ANDREA RHODES SECRETARY X 0 0 0 BRYON WHITE LECTURING KN X 0 0 0 RODNEY GOBBELL EXALTED RULE X 0 0 0 TIM HOLT TRUSTEE X 0 0 0 false false false 65906 65906 11083 11083 380614 149245 231369 199442 31927 OTHER INCOME 41679 41679 ENF GRANT 11676 11676 LODGE ROOM RENTAL 4650 4650 2630 2630 60635 368993 260077 31927 X 120303 9513 110790 22 22 6607 6607 1962 1962 543 543 2062 2062 1107 1107 6137 6137 4107 4107 9364 9364 TAXES-BAR 37561 37561 GL PER CAPITA 21507 21507 UTILITIES-ELECTRIC 14530 14530 MISCELLANEOUS 14059 14059 96407 32982 63425 336278 46602 289676 0 64879 77053 23118 30597 3984 1933 512137 350198 166046 161939 20481 20259 278508 291781 35760 108875 104100 13990 35083 158625 139183 X 119883 152598 119883 152598 278508 291781 32715 X false false 74004 74004 349884 262714 87170 88249 87484 765 161939 INVESTMENTS 20259 20259 PAYROLL LIABILITIES 31488 SALES TAX PAYABLE 3275 LIQUOR TAX PAYABLE 1305 INTER COMPANY -985 35083 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 12C THE MONITORING OF THE CONFLICTS OF INTERST POLICY IS DONE INFORMALLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 FORM 990, PART IX, LINE 24E MAINT. & REPAIRS 0 11,988 0 KIDS CHRISTMAS 8,022 0 0 YOUTH PROGRAMS 7,252 0 0 TAXES-OTHER 0 7,180 0 VETERANS ACTIVITIES 6,487 0 0 TAXES-BAR 0 5,379 0 TELEPHONE/CABLE 0 5,115 0 DISTRESS MEMBERS 4,503 0 0 KITCHEN SUPPLIES 0 3,813 0 LODGE-OTHER 0 3,729 0 TAXES-PAYROLL 0 3,178 0 ENF DONATIONS 3,042 0 0 LODGE ACTIVITY MEMBERS 0 2,993 0 OTHER CLUB EXP 0 2,770 0 EQUIPMENT RENTAL 0 2,622 0 LAUNDRY LINEN 0 2,445 0 UTILITIES-GAS 0 2,057 0 STATE MAJOR PROJECTS EXP/ 2,000 0 0 0 1,713 0 CREDIT CARD FEES 0 1,620 0 STATE PER CAPITA 0 1,569 0 JANITORIAL SUPPLIES 0 1,362 0 LICENSES 0 971 0 KEY CARD 0 932 0 ALARM 0 904 0 BULLETIN 809 0 0 LODGE SUPPLIES 593 0 0 TIPS FPR BARTENDER 0 389 0 RITUAL EXPENSES 274 0 0 HOOD & FIRE SYSTEM MAINT 0 249 0 DECORATIONS 0 236 0 PARTY MONITORING FEE 0 150 0 TAXES-BUSINESS 0 61 0 TOTAL 32,982 63,425 0