2026-09-10T13:19:21-07:00 2026-03-31 370274510 First Neighbor Bank NA PO Box 369 107 NW 1ST Street Casey IL 62420 990EZ 2025-04-01 370518772 BENEVOLENT & PROTECTIVE ORDER OF ELKS CHARLESTON 623 BENE 2173452646 720 SIXTH STREET CHARLESTON IL 61920 TODD REARDON ER 2026-09-10 true Beverly K Reisner P01087058 2179324048 2025 1156 X X N/A X X 192710 X 46452 3550 29 0 4025 42747 18319 28453 94186 49103 45083 1721 125288 32256 3310 38037 436 79050 153089 -27801 194304 166503 X 112073 96074 88306 86792 555 555 200934 183421 6630 16918 194304 166503 PROVIDE BENEVOLENT PROGRAMS AND MEMBERSHIP SERVICES PROVIDE BENEVOLENT PROGRAMS AND MEMBERSHIP SERVICES TODD REARDON EXALTED RULER 0 0 JEFF LUDWIG LDG KT 0 0 AMANDA HARMON Secretary 0 0 JENNY STEPHENSON Treasurer 0 0 WAYNE NEESE LOYAL KNIGHT 0 0 SHON PARK LECTURING KNIGH 0 0 CHRISTINA STOUT ESQUIRE 0 0 false false true true false false false false 0 0 0 0 0 false IL AMANDA HARMON 720 SIXTH STREET CHARLESTON IL 61920 2173452646 false false false false false false false false NONE NONE Machines 12435 12435 Queen of Hearts 9559 9559 2 14721 14721 8428 36715 36715 8428 8428 28287 Other Revenue.1 JUKE BOX $1721 Other Expenses.1001 Advertising and Promotion $165 Other Expenses.1002 Office Expenses $1828 Other Expenses.1007 Conferences, Conventions, and Meetings $1209 Other Expenses.1009 Depreciation $1514 Other Expenses.1012 Insurance $2823 Other Expenses.1 LODGE CHARITABLE $18276 Other Expenses.2 MISCELLANEOUS $12513 Other Expenses.3 OTHER TAX $9226 Other Expenses.4 PER CAPITA TAX $9140 Other Expenses.5 SALES TAX $8853 Other Expenses.6 KITCHEN REPAIR $4122 Other Expenses.7 LICENSE $3053 Other Expenses.8 TELEPHONE/TV $3042 Other Expenses.9 PER CAPITA TAX $1790 Other Expenses.10 SUPPLIES $1228 Other Expenses.12 SOCIAL ACTIVITIES $161 Other Expenses.13 PER CAPITA TAX $152 Other Expenses.14 SPONSORSHIPS $75 Other Expenses.15 MISC $-31 Other Expenses.16 BAR OVER SHORT $-89 Other Assets.1010 Inventories - Beginning $555 Inventories - Ending $555 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6630 Accounts Payable and Accrued Expenses - Ending $16918