2026-07-21T14:03:15-07:00 2026-03-31 471567500 Prime Accounting 10405 75th Street Shawnee KS 66214 990EZ 2025-04-01 480772490 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9133815878 PO BOX 4362 OVERLAND PARK KS 66204 DEBBIE KERN Vice President 2026-07-21 true Caleb Finney P03145612 9139628297 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 139944 X 29104 7671 1785 0 7536 0 0 7536 90457 31312 59145 3391 108632 4808 1066 37222 200 454 76325 120075 -11443 191494 180051 X 141695 132026 84808 83395 8867 9168 235370 224589 43876 44538 191494 180051 CHARITY TO YOUTH, VETERNS, AND OTHERS NONE OVER 4000 X WILLIAM LINDSEY President 3.00 0 DEBBIE KERN Vice President 10.00 0 ROBERT MARTINEZ Controller 0 0 DAN CARLSON Controller 3.00 0 KAREN KELLY Secretary 8.00 0 SHERYL CARLSON Treasurer 4.00 0 CINDY WILLIAMS Trustee 3.00 0 SHAWN TRUSSELL Trustee 10.00 0 MIMI GIRARD Trustee 0 0 CHRIS DEAMOS Trustee 10.00 0 JOHN STEFFENS Trustee 2.00 0 CINDY DEAMOS Trustee 10.00 0 DANIEL SCHMIDT Trustee 0 0 JOHN GILNER Trustee 3.00 0 KATIE HESTAND Trustee 4.00 0 DONNA CORLESS Controller 4.00 0 LINDA CARLSON Controller 3.00 0 CARRIE CONNETT Controller 3.00 0 false false false false false false false 0 0 0 0 0 false DEBBIE KERN PO BOX 4362 OVERLAND PARK KS 66204 9133815878 false false false false false false false false NONE NONE Other Revenue.1 LODGE RENTAL $3245 Other Revenue.2 MISC INCOME $146 Other Expenses.1002 Office Expenses $817 Other Expenses.1008 Interest $2184 Other Expenses.1012 Insurance $3994 Other Expenses.1 UTILITIES $11117 Other Expenses.2 REAL ESTATE $8806 Other Expenses.3 PER CAPITA $8700 Other Expenses.4 REPAIRS $8628 Other Expenses.5 LIQUOR TAX $8313 Other Expenses.6 DEPRECIATION $5149 Other Expenses.7 PULL TAB SUPPLIES $3858 Other Expenses.8 CREDIT CARD FEES $3400 Other Expenses.9 SUPPLIES $2924 Other Expenses.10 SALES TAX $1878 Other Expenses.11 POOL EXPENSES $1830 Other Expenses.12 LICENSES $1827 Other Expenses.13 LODGE ACTIVITIES $1084 Other Expenses.14 YOUTH ACTIVITIES $892 Other Expenses.16 AWARDS $443 Other Expenses.17 WORKERS COMP $381 Other Expenses.18 MISC EXPENSE $60 Other Expenses.19 BANK SERVICES $40 Other Assets.1 INVENTORY - Beginning $8867 INVENTORY - Ending $9168 Total Liabilities.1 - Beginning $43876 - Ending $44538