2026-05-26T10:12:06-06:00 2025-12-31 541441989 A AND ACCOUNTING AND TAX SERVICE IN 205 HICKSFORD AVE Emporia VA 23847 990EZ 2025-01-01 541399871 IMPROVED BENEVOLENT PROTECTIVE ORDER OF ELKS % PAUL ADAMS IMPR 4346329566 121 W ATLANTIC ST EMPORIA VA 23847 PAUL ADAMS SECRETARY 8049433000 2026-05-21 true STEPHEN B ABERNATHY EA P00114224 4343360402 2026-05-26 2025 2025-03-06 01:10:19Z X X X X 178452 X 2476 35 162989 774 83597 80166 12178 94855 21340 15855 36198 21574 94967 -112 75277 42306 117471 75277 117471 0 0 0 0 75277 117471 0 0 75277 117471 PROMOTING EDUCATION, PROSPERITY AND BETT DONATE SCHOOL SUPPLIES TO THE LOCAL COMMUNITY, BABY SUPPLIES TO UNWED MOTHERS, AND SUPPORT ORGANIZATIONS. ALSO, PROVIDE FOOD TO THE COMMUNITY 178554 178554 LARRY MOODY ESTEEMED LEADING KNIGHT 30.00 0 0 0 WILLIAM HARRIS TREASURER 10.00 0 0 0 PAUL ADAMS SECRETARY 10.00 0 0 0 JERRY SEABORN TRUSTEE 10.00 0 0 0 DONNIE GRAY EXALTED RULER 30.00 0 0 0 JESSE SPATES ESTEEMED LOYAL KNIGHT 20.00 0 0 0 WILLIE GILLUS ESTEEMED LECTURING KNIGHT 20.00 0 0 0 WAVERLY ALLEN ESQUIRE 10.00 0 0 0 LEONARD DELOATCH INNER GUARD 10.00 0 0 0 JOHNNIE THOMAS TILER 10.00 0 0 0 JEROME JACKSON TRUSTEE 10.00 0 0 0 CAROL TYLER TRUSTEE 10.00 0 0 0 false false false false false false false false LARRY MOODY 34 MOONLIGHT RD EMPORIA VA 23847 8049433000 false false false false false false false false X 2476 2476 12178 12178 163763 163763 178417 178417 0 0 0 0 0 0 178417 35 35 35 35 0 0 0 0 178452 178452 0.99980 0.00000 0.00000 0.00000 X 162989 83597 false 162989 83597 83597 79392 VA true false false false 1.000 POWERHOUSE GAMING 16029 CONTINENTAL BLVD COLONIAL HEIGHTS VA 23834 false LARRY MOODY 8100 GAMING MAINTENANCE X true 15878 Description of other revenue Part I line 8 Description AmountRENTAL INCOME 12,178 List of grants and similar amounts paid Part I line 10 Activity DONATIONS Grantee MISCELLANEOUS ORGANIZATIONS Street LOCAL COMMUNITY City, State, Zip EMPORIA, VA 23847Relationship MISC. ORGANIZATIONS UNDER $5000.00 Amount 21,340 Description of other expenses Part I line 16 Description AmountBANK CHARGES 222DUES 725FUEL 30MEETINGS 1,743SUPPLIES 12,096TAXES & LICENSES 6,758 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT 42,306