2024-08-08T11:47:17-04:00 2024-03-31 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2023-04-01 620693481 ELKS LODGE BPOE 2206 ELKS 9317625252 615 CREWS STREET LAWRENCEBURG TN 384642707 RUSS BRACKETT LEADING KNIGHT,1VP 9317625252 2024-08-05 true false STEVEN D WARREN CPA P00921930 6153733771 2024-08-05 2023 2024-08-08 14:25:15Z JON EVANS 615 CREWS STREET LAWRENCEBURG TN 384642707 271769 false X X 1986 TN TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS AND DEMONSTRATE THAT ELKS CARE. 13 13 8 0 52712 55335 0 0 105698 40514 158410 95849 0 0 50137 55087 0 0 121452 113418 171589 168505 -13179 -72656 324399 251645 3054 2952 321345 248693 X TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS AND DEMONSTRATE THAT ELKS CARE false false 52220 92525 TO SERVE AND HELP PEOPLE IN THE COMMUNITY THROUGH BENEVOLENT PROGRAMS TO SERVE AND HELP PEOPLE IN THE COMMUNITY THROUGH BENEVOLENT PROGRAMS 52220 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 8 true false false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false false false false true true false TN X EDDIE WIX 9317625252 615 CREWS STREET LAWRENCEBURG TN 38464 X DEANNA AYERS TILER 1.00 X 0 0 0 HASSEL AYERS EXHALTED RUL 1.00 X X 0 0 0 RUSS BRACKETT LEADING KNIG 1.00 X X 0 0 0 GREG CAPERTON ESQUIRE 1.00 X 0 0 0 RANDY CARL SECRETARY 1.00 X X 0 0 0 JERRY CHAMBLESS 3YR TRUSTEE 1.00 X 0 0 0 JON EVANS 1YR TRUSTEE 1.00 X X 0 0 0 JOHN FERGUSON 2YR TRUSTEE 1.00 X 0 0 0 TOBY LOWERY LECURING KNI 1.00 X X 0 0 0 BARRY LUFFMAN LOYAL KNIGHT 1.00 X X 0 0 0 KELBY LUFFMAN INNER GUARD 1.00 X 0 0 0 WAYNE MARTIN CHAPLAIN 1.00 X 0 0 0 EDDIE WIX TREASURER 1.00 X X 0 0 0 false false false 29606 9500 16229 55335 12916 64927 -52011 199085 110993 88092 88092 OTHER REVENUES 4433 4433 4433 95849 92525 X 50742 6600 44142 4345 4345 13628 13628 12738 12738 3353 3353 7162 7162 8104 8104 CREDIT CARD EXPENSE 11746 11746 GL PER CAPITA TAX 9853 9853 MIRACLE LEAGUE 6014 6014 TELEPHONE/CABLEVISION 4687 4687 36133 19995 16138 168505 52220 116285 0 108881 41688 2747 4346 517374 311763 212771 205611 324399 251645 3054 2952 3054 2952 X 321345 248693 321345 248693 324399 251645 X -72656 4 X X true X false 120000 120000 301335 215724 85611 96039 96039 205611 SALES TAX PAYABLE 1932 LIQUOR TAX PAYABLE 694 PAYROLL TAX PAYABLE 326 2952 FORM 990, PAGE 2, PART III, LINE 4D TO SERVE AND HELP PEOPLE IN THE COMMUNITY THROUGH BENEVOLENT PROGRAMS FORM 990, PART VI ORGANIZATION HAS MEMBERS WHO ELECT OTHER MEMBERS MEMBERS VOTED ON BY MAJORITY MEETINGS DOCUMENTED MEMBERS CAN ACT ON BEHALF OF GOVERNING BODY ORGANIZATION HAS POLICIES AND PROCEDURES 990 GIVEN TO GOVERNING BODY FOR REVIEW PRIOR TO FILING DETERMINED BY DECISION MADE BY GOVERNING BODY MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS MEMBERS WHO ELECT OTHER MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTED ON BY MAJORITY FORM 990, PAGE 6, PART VI, LINE 10B ORGANIZATION HAS POLICY AND PROCEDURES FORM 990, PAGE 6, PART VI, LINE 11B 990 GIVEN TO GOVERNING BODY FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY DECISION MADE BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY DECISION MADE BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ELECTRICITY/UTILITIES 0 3,999 0 FOOD BOXES 3,419 0 0 REPAIRS AND MAIN. 0 3,366 0 BULLETIN 3,299 0 0 TAXES - PROPERTY 0 3,071 0 VETERANS ACTIVITIES 2,515 0 0 I AM FOR KIDS 2,500 0 0 DICTIONARY PROGRAM 1,518 0 0 LICENSES 0 1,350 0 MISCELLANEOUS EXPENSE 0 1,158 0 TEBT DONATIONS 1,100 0 0 COMMUNITY ACTIVITIES 1,095 0 0 LAW ENFORCEMENT RECOGNITI 1,011 0 0 OFFICE EXPENSES 0 905 0 MISCELLANEOUS 795 0 0 YOUTH PROGRAMS 735 0 0 STATE PER CAPITA 0 509 0 LEGAL 0 500 0 LODGE SUPPLIES 426 0 0 CHARITY/GOODWILL 400 0 0 LAUNDRY SERVICE 0 400 0 JANITORIAL SUPPLIES 0 343 0 KEY CARD 296 0 0 GOLF SPONSOR 250 0 0 BADGES & PINS 0 239 0 VIP VISITS 209 0 0 OFFICE TYPE SUPPLIES 0 195 0 DD CLINICS 182 0 0 OTHER LOCAL CHARITIES 132 0 0 OTHER ACTIVITIES - MEMBER 113 0 0 TAXES - BAR 0 100 0 REPLACEMENTS - KITCHEN 0 3 0 TOTAL 19,995 16,138 0 FORM 990, PART XI, LINE 9 ROUNDING 4 FORM 990, PART XII CASH METHOD USED TO PREPARE 990 MANAGEMENT IS RESPONSIBLE FOR FINANCIAL STATEMENTS