2024-08-02T16:13:59-07:00 2024-03-31 831786628 Paigeville Accounting Services LLC 162 Bald Eagle Dr Mcallister MT 59740 990EZ 2023-04-01 810110618 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 246 BENE 4062222511 PO BOX 532 LIVINGSTON MT 59047 DARYN HENDRICKSON EXALTED RULER 2024-08-02 true true Heidi Giem P01372870 4064903473 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 179444 X 37832 17201 0 30332 5196 25136 91810 22581 69229 2269 151667 141 13828 5735 70225 54977 144906 6761 240300 -26100 220961 X 196263 169957 49788 47276 21030 26882 267081 244115 26781 23154 240300 220961 FRATERNAL ORGANIZATION ORGANIZED TO SERVE ITS PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS. SUPPORT OF FELLOWSHIP THROUGH MEETINGS & FUNCTIONS WITH MEMBERS & SUPPORT OF COMMUNITY THROUGH YOUTH & ADULT ACTIVITIES. 144906 144906 DARYN HENDRICKSON Trustee 1.00 0 MARK NARDIN President 1.00 0 BELINDA SCHWEIGART Vice President 1.00 0 STEVE ERICKSON 2ND VICE PRES 1.00 0 PAUL SUNVISION 3RD VICE PRES 1.00 0 LAURA NICHOLSON Secretary 3.00 2200 CHRISTINA NELSON Treasurer 3.00 1200 JOHN GANNON Trustee 1.00 0 HEATHER GREEN Trustee 1.00 0 false false true true false false false false 0 0 0 0 0 false CHRISTINA NELSON 130 S 2ND ST LIVINGSTON MT 59047 4062222511 false false false false false false false false NONE NONE BIC 30332 30332 5196 30332 30332 5196 5196 25136 Other Revenue.1 MISC INCOME $2269 Other Expenses.1001 Advertising and Promotion $172 Other Expenses.1002 Office Expenses $11761 Other Expenses.1007 Conferences, Conventions, and Meetings $5406 Other Expenses.1009 Depreciation $5215 Other Expenses.1012 Insurance $9956 Other Expenses.1 CHARITABLE/YOUTH $10969 Other Expenses.2 LICENSES $5276 Other Expenses.3 LODGE ACTIVITIES $3539 Other Expenses.4 SUPPLIES $2683 Other Assets.1002 Furniture and Fixtures - Beginning $16091 Furniture and Fixtures - Ending $16473 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1629 Other Assets.1010 Inventories - Beginning $4939 Inventories - Ending $8780 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4086 Accounts Payable and Accrued Expenses - Ending $486 Total Liabilities.1003 Deferred Revenue - Beginning $22695 Deferred Revenue - Ending $22668