2026-08-09T10:38:07-07:00 2026-03-31 371363279 Gunning Accounting 112 E Cerro Gordo St Decatur IL 62523 990EZ 2025-04-01 370174450 Benevolent & Protective Order of Elks Lodge 401 BENE 2174287735 2210 E Hickory St Decatur IL 62526 Kevin Spain Secretary 2026-08-09 true Ed Gunning P01297740 2174225744 X 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 183853 X 31463 10973 0 91716 0 606 91110 38952 36641 2311 10749 146606 7650 3300 32090 2372 67600 113012 33594 166715 200309 X 13893 47640 146749 143670 10987 16205 171629 207515 4914 7206 166715 200309 Honor Veterans & Assist State Elks Assoc. Programs Illinois Elks Crippled Children Corporation Veterans Aid Childrens Christmas Party & Baskets Frank Reed Executive Dir. 1.00 0 Kymie Shafer Director 1.00 0 Robert Sarko Director 1.00 0 Kevin Spain Secretary 12.00 0 Deborah Sarko Treasurer 1.00 0 Courtney Settles Director 1.00 0 false false true true false false false false 0 0 0 0 0 false Gunning Accounting 112 E Cerro Gordo St Decatur IL 62523 2174225744 false false false false false false false false NONE NONE false false 91716 606 true 1.00000 91716 606 606 91110 IL true false true false 1.00000 false false Other Revenue.1 Miscellaneous $10699 Other Revenue.2 Room Rent $50 Other Expenses.1009 Depreciation $7148 Other Expenses.1 Miscellaneous $28111 Other Expenses.2 Supplies $14665 Other Expenses.3 Per Capita Dues $5576 Other Expenses.4 Licenses & Fees $5476 Other Expenses.5 Sales Taxes $3809 Other Expenses.7 Office Expense $1430 Other Expenses.8 Merchant Fees $1089 Other Expenses.9 Key Cards $224 Other Expenses.10 Bank Charges $72 Other Assets.1002 Furniture and Fixtures - Beginning $8854 Furniture and Fixtures - Ending $7364 Other Assets.1003 Machinery and Equipment - Beginning $351 Machinery and Equipment - Ending $7059 Other Assets.1010 Inventories - Beginning $1782 Inventories - Ending $1782 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1153 Accounts Payable and Accrued Expenses - Ending $1566 Total Liabilities.1 Sales Taxes - Beginning $406 Sales Taxes - Ending $397 Total Liabilities.2 Deferred Fees & Dues - Beginning $2646 Deferred Fees & Dues - Ending $5243 Total Liabilities.3 Payroll Taxes - Beginning $709 Payroll Taxes - Ending $0