2026-07-20T07:27:20-07:00 2026-03-31 911315373 GERBER ANDERSON & MARK LTD 122 N COURT ST Fergus Falls MN 56538 990EZ 2025-04-01 410145833 BENEVOLENT & PROT ORDER OF ELKS 1093 BENE 2187365244 125 WEST LINCOLN AVE 10B FERGUS FALLS MN 56537 SCOTT RACHELS EXHALTED RULER 2026-07-20 true JESSE MARK P01700583 2187365618 2025 2025-03-06 01:10:19Z 1156 X N/A X X 124881 X 10500 104267 10114 0 0 0 0 124881 1000 4737 3300 250 95271 104558 20323 108722 129045 X 76485 90504 59317 53690 2766 3823 138568 148017 29846 18972 108722 129045 BROTHERLY LOVE, RELIEF CHARITY. CHARITABLE AND FRATERNAL ORGANIZATION PROVIDING BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS. BROTHERLY LOVE, RELIEF CHARITY. CHARITABLE AND FRATERNAL ORGANIZATION PROVIDING BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS. KEVIN KING LEADING KNIGHT 0.50 0 CHRISTOPHER NELSON LECTURIN KNIGHT 0.50 0 SCOTT RACHELS EXHALTED RULER 1.00 0 NEAL CUNNINGHAM Secretary 1.00 500 TRUDI BELLMORE Treasurer 1.00 500 DEAN BELLMORE Trustee 0.50 0 TIMOTHY MELBY LOYAL KNIGHT 0.50 0 DREW CVANCARA Trustee 0.50 0 TODD BOLSTAD Trustee 0.50 0 false false true true false false false false 0 0 0 0 0 false MN GERBER ANDERSON MARK LTD 122 N COURT ST FERGUS FALLS MN 56537 2187365618 false false false false false true false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $53 Other Expenses.1007 Conferences, Conventions, and Meetings $5824 Other Expenses.1009 Depreciation $7070 Other Expenses.1012 Insurance $9072 Other Expenses.1 REAL ESTATE TAXES $24030 Other Expenses.2 ELECTRICITY EXP $13207 Other Expenses.3 DONATION CIVIC ACTIVITIES $9349 Other Expenses.4 MAINT/REPAIR CAMP EXPENSE $5691 Other Expenses.5 BEACON GRANT EXPENSE $4011 Other Expenses.6 TRASH REMOVAL $3701 Other Expenses.7 GRAND LODGE ASSESSMENT $3520 Other Expenses.8 YARD MAIN CAMP EXPENSE $2115 Other Expenses.9 REPAIRS AND MAINTENANCE $1826 Other Expenses.10 SEPTIC PUMPING $1225 Other Expenses.11 YOUTH & VET ACTIVITIES $1004 Other Expenses.12 YOUTH CAMP $750 Other Expenses.13 TELEPHONE $627 Other Expenses.14 LICENSE EXPENSE $617 Other Expenses.15 MN ELKS ASSESSMENT $550 Other Expenses.16 DIGNITARY VISIT EXPENSE $327 Other Expenses.17 DD CLINICS $318 Other Expenses.18 MISCELLANEOUS $266 Other Expenses.20 YARD MAINTENANCE $101 Other Expenses.21 DUES AND SUBSCRIPTIONS $18 Other Expenses.42 ROUNDING $-1 Other Assets.1002 Furniture and Fixtures - Beginning $2766 Furniture and Fixtures - Ending $3823 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-432 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $30278 Deferred Revenue - Ending $18972