2024-08-13T03:09:37-07:00 2024-03-31 270757984 SDW Services Inc 10217 Sunset View Dr Fort Worth TX 76108 990EZ 2023-04-01 750881746 Benevolent and Protective Order of Elks No 1113 BENE 9409377075 PO Box 427 Childress TX 79201 Cory McCarty Exalted Ruler 2024-08-13 true true Steven Weatherly P01362780 8178918100 X 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 177755 X 36699 16202 0 0 0 106200 97176 9024 18654 80579 10733 6517 1000 27171 1041 38183 84645 -4066 75394 71328 X 1195 4193 8706 10000 100970 93628 110871 107821 35477 36493 75394 71328 To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project. To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. Cory McCarty Exalted Ruler 10.00 0 Phillip Griggs Leading Knight 1.00 0 Sarah Jesse Loyal Knight 1.00 0 Oscar Garcia Lecturing Knight 1.00 0 Susan Leary Secretary 20.00 0 Mandy Husband Treasurer 10.00 0 Tony Barley Trustee 1.00 0 David Guzman Trustee 1.00 0 Jerrell Woodson Trustee 1.00 0 false false false false false false false 0 0 0 0 0 false Nedra Youell PO Box 427 Childress TX 79201 9409377075 false false false false false false false false NONE NONE Other Revenue.1 Other Income $18654 Other Expenses.1002 Office Expenses $3249 Other Expenses.1003 Information Technology $2960 Other Expenses.1007 Conferences, Conventions, and Meetings $241 Other Expenses.1008 Interest $1608 Other Expenses.1009 Depreciation $9048 Other Expenses.1012 Insurance $9910 Other Expenses.1 Credit Card Fees $3930 Other Expenses.2 DD Clinics/Interlodge $3191 Other Expenses.3 Lodge Activities $1086 Other Expenses.5 Linen $948 Other Expenses.6 Other Charity $841 Other Expenses.7 Veteran's Activies $648 Other Expenses.8 Bank Fees Loss/Bad Checks $205 Other Expenses.9 Public Relations $180 Other Expenses.10 Taxes/Licenses-taxes real pro $138 Other Assets.1002 Furniture and Fixtures - Beginning $94970 Furniture and Fixtures - Ending $87628 Other Assets.1010 Inventories - Beginning $6000 Inventories - Ending $6000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4599 Accounts Payable and Accrued Expenses - Ending $7186 Total Liabilities.1003 Deferred Revenue - Beginning $9391 Deferred Revenue - Ending $9985 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $21487 Secured Mortgages and Notes Payable - Ending $19322