2026-08-20T17:43:19-04:00 2026-03-31 990EZ 2025-04-01 480137350 BENEVOLENT AND PROTECTIVE ORDER OF ELKS 803 BENE 7852427680 PO BOX 416 OTTAWA KS 66067 KATHY SCHERZER LEADING KNIGHT 7852427680 2026-08-21 2025 2025-03-06 01:10:19Z X 1156 X X X X 125291 X 13027 5791 1704 0 2776 14411 4588 12599 41339 18736 22603 46243 101967 13459 19514 9926 15475 414 39684 98472 3495 136500 139995 X 116129 116015 12052 12052 9733 12113 137914 140180 1414 185 136500 139995 CHARITY FOR YOUTH VETERANS AND OTHER Gratitude Grant-Distributed checks for Veterans Cancer Foundation Meals on Wheels Blessing Bags Senior Public Transportation Adopt a Bike and American Legion Baseball 9500 3500 Beacon Grant-Provided Christmas lunch outings to movies and bowling and held a St. Patricks party for disabled adults 0 4000 Spotlight Grant-Provided approximately 1200lbs of food for Hope House the community food bank 0 2000 9500 JAMES TAWNEY TRUSTEE 2 0 0 0 DEBBIE PHILLIPS TREASURER 5 0 0 0 LAURA DETERS LOYAL KNIGHT 2 0 0 0 JERRY DETERS TRUSTEE 1 0 0 0 MARK SCHERZER TRUSTEE 2 0 0 0 KATHY SCHERZER LEADING KNIGHT 1 0 0 0 JANELL PINE SECRETARY 10 0 0 0 NATHAN BALL EXALTED RULER 3 0 0 0 false false false false false 0 false false false KS JANELL PINE PO Box 416 Ottawa KS 66067 9132154458 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Billable expenditure revenue, $400| Motorcycle Club, $580| Commercial lease, $29447| Riders Expense, $972| Retained earnings, $7715| Other income, $82| Per Capita Fees, $7047| Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Youth programs, $1650, -, -, -, -, -, - | ENF Donations, $412, -, -, -, -, -, - | ENF Grant expense, $8257, Organization, COF Training Services, 707 N Cherry St Ottawa KS 66067, Other, Provided food and entertainment for disabled adults and Donation to local food pantry, - | Donated food to the local food pantry, $2000, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Work comp insurance, $487| Supplies janitorial bar kitchen, $958| Licenses, $427| Taxes - Payroll, $993| Taxes - Sales, $407| Taxes - Liquor, $2608| Telephone TV, $2377| Badges Pins, $1802| Conventions Conferences DD Clinics, $2866| Insurance, $5360| Supplies Lodge, $91| Credit card expense Bank fees, $1462| Office Supplies, $3825| Capita G L-State, $6428| Taxes - Real Estate, $6276| Taxes - Personal property, $39| Internet, $2094| Lodge activities, $400| Cash shortage, $152| Lodge expenses other, $632| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Bar and Food inventory, $9733, $12113| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $1414, $185|