2024-01-17T12:36:49-05:00 2023-03-31 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2022-04-01 620167004 BENEVOLENT & PROT ORDER OF ELK BENE 9313810702 PO BOX 768 COLUMBIA TN 38402 GINA FARRIS TREASURER 9313810702 2024-01-16 GINA FARRIS 999009999 true STEVEN D WARREN CPA P00921930 6153733771 2024-01-15 2022 2023-04-26 12:10:37Z RODNEY GOBBELL 459384 false X X FRATERNAL LODGE 13 13 15 18852 56012 106349 0 1 0 214013 198032 270026 304381 0 0 112556 85539 0 0 163544 220392 276100 305931 -6074 -1550 266220 259628 148778 143736 117442 115892 X false false YOUTH ACTIVITIES DONATIONS ATHIA FIELDS SCHOLARSHIP FUND OTHER false false false false false false false false false true false true 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 1 0 true 15 true true true false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false X GINA FARRIS 9316260611 POB 687 COLUMBIA TN 38402 X CONNIE COTHRAN CHAPLAIN 1.00 X 0 0 0 W L CULBERSON 1ST YEAR TRU 1.00 X 0 0 0 GINA FARRIS TREASURER 1.00 X X 0 0 0 KARSON GOBBELL TILER 1.00 X 0 0 0 RODNEY GOBBELL SECRETARY 1.00 X X 0 0 0 PATTI HOLLINSWORTH 3RD YEAR TRU 1.00 X 0 0 0 TIM HOLT EXALTED RULE 1.00 X X 0 0 0 STEVE KELLEY LECTURING KN 1.00 X 0 0 0 BUDDY OAKES LEADING KNIG 1.00 X X 0 0 0 CATHY OAKES TREASURER 1.00 X X 0 0 0 WAYNE ROMESBURG ESQUIRE 1.00 X 0 0 0 DEAN SMITH 2ND YEAR TRU 1.00 X 0 0 0 JOE SPANN LOYAL KNIGHT 1.00 X X 0 0 0 BYRON WHITE INNER GUARD 1.00 X 0 0 0 false false false 21937 84412 106349 4990 8126 -3136 295961 146877 149084 130232 18852 OTHER INCOME 33145 33145 ENF CONTRIBUTIONS 9705 9705 LODGE ROOM RENTAL 4558 4558 4676 4676 52084 304381 182316 18852 X 84163 5500 78663 1376 1376 4214 4214 1628 1628 3875 3875 5021 5021 10202 10202 9866 1775 8091 MISCELLANEOUS 40705 40705 SALES TAXES 22754 22754 LODGE EXPENSE - OTHER 19894 19894 GL PER CAPITA TAX 13064 13064 89169 33884 55285 305931 41159 264772 0 47532 50835 17239 15826 2052 3790 505887 336742 179349 169145 20048 20032 266220 259628 26057 27103 117667 113375 5054 3258 148778 143736 X 117442 115892 117442 115892 266220 259628 -1550 X false false 74004 74004 349884 254743 95141 81999 81999 169145 INVESTMENT 20032 20032 SALES TAX PAYABLE 2641 LIQUOR TAX PAYABLE 809 PAYROLL TAX LIABILITIES -192 3258 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 12C THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 FORM 990, PART IX, LINE 24E ELECTRICITY 0 11,929 0 KIDS CHRISTMAS 11,060 0 0 YOUTH PROGRAMS 6,998 0 0 OTHER LOCAL CHARITIES 6,630 0 0 REPAIRS AND MAIN. 0 5,997 0 REPLACEMENTS 0 5,104 0 TELEPHONE 0 4,433 0 ENTERTAINMENT/BANDS 0 3,274 0 JANITORIAL SUPPLIES 760 2,232 0 GAS 0 2,962 0 STATE PER CAPITA 0 2,795 0 ENF DONATIONS 2,600 0 0 CREDIT CARD FEES/BAD CKS 0 2,396 0 HOOD AND FIRE SYSTEM MAIN 0 1,974 0 CASH OVER (SHORT) 0 1,607 0 DD CLINICS 1,544 0 0 LODGE ACTIVITY MEMBERS 0 1,386 0 VETERANS ACTIVITIES 1,239 0 0 TAXES - PROPERTY 0 1,228 0 LAUNDRY/LINEN 0 1,173 0 DISTRESS MEMBERS 987 0 0 LICENSES 0 960 0 OTHER CLUB EXPENSES 0 919 0 KEY CARD 0 796 0 OFFICE - EXPENSES 0 793 0 LODGE SUPPLIES 643 0 0 POSTAGE 0 636 0 ALARM 0 562 0 BANK FEES AND RETURNED CH 0 545 0 KITCHEN EQUIPMENT 0 503 0 VIP VISITS 411 0 0 OFFICE SUPPLIES 0 394 0 RITUAL EXPENSE 388 0 0 BULLETIN 386 0 0 DECORATIONS - DINING ROOM 0 309 0 BADGES & PINS 0 245 0 ICE 238 0 0 CASH OVER/SHORT 0 113 0 CORPORATION FEE 0 20 0 TOTAL 33,884 55,285 0