2024-02-15T10:22:13-08:00 2023-03-31 270757984 SDW Services Inc 10217 Sunset View Dr Fort Worth TX 76108 990EZ 2022-04-01 237237510 Benevolent Protective Order of Elks Lodge 2485 BENE 9722342485 1111 Jupiter Rd 105B Plano TX 75074 David Weiss Exalted Ruler 2024-02-15 true David Weiss 999009999 true Steven Weatherly P01362780 8178918100 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1156 X X N/A X X 85953 X 6239 61275 0 0 0 18439 7662 10777 78291 5591 6565 1115 29682 106 19541 62600 15691 377903 -3400 390194 X 314037 331014 60803 58803 3454 3454 378294 393271 391 3077 377903 390194 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. 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. David Weiss Exalted Ruler 0 0 Cathy Powell Secretary 0 0 Lowell Handschke Leading Knight 0 0 Tim Bates Loyal Knight 0 0 Dennis Case Lecturing Knight 0 0 Michael Wasson Treasurer 0 0 Tom Hougham Trustee 0 0 Orville Weiss Trustee 0 0 Carrol Alexander Trustee 0 0 false false false false false false false 0 0 0 0 0 false Cathy Powell 1111 Jupiter Rd Ste 105B Plano TX 75074 9722342485 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $196 Other Expenses.1007 Conferences, Conventions, and Meetings $91 Other Expenses.1009 Depreciation $2000 Other Expenses.1012 Insurance $1450 Other Expenses.1 Charitable $12000 Other Expenses.2 TABC $3457 Other Expenses.3 ENF $315 Other Expenses.4 Pins and Badges $182 Other Expenses.8 Miscellaneous $-150 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3454 Prepaid Expenses and Deferred Charges - Ending $3454 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-272 Accounts Payable and Accrued Expenses - Ending $2414 Total Liabilities.1003 Deferred Revenue - Beginning $663 Deferred Revenue - Ending $663