2024-07-24T16:51:04-07:00 2024-03-31 831786628 Paigeville Accounting Services LLC 162 Bald Eagle Dr Mcallister MT 59740 990EZ 2023-04-01 810237595 BENEVOLENT & PROTECTIVE ORDER ELKS 390 VIRGINIA CITY BENE 4068435464 PO BOX 147 VIRGINIA CITY MT 59755 RICHARD ZIMMERMAN Secretary 2024-07-24 true RICHARD ZIMMERMAN 999009999 true Heidi Giem P01372870 4064903473 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1156 X X N/A X X 89126 X 22391 2750 0 18900 3447 3073 19274 40606 5779 34827 1032 80274 18618 5506 1832 26757 20664 73377 6897 227556 234453 X 45188 49589 149205 149205 39198 44982 233591 243776 6035 9323 227556 234453 TO PROVIDE SERVICES TO ITS MEMBERS AND RAISE FUNDS FOR STATE AND LOCAL YOUTH AND CHARITABLE ORGANIZATIONS. COMMUNITY PROGRAMS & EVENTS 7000 73256 73256 SCOTT MCCLINTIC Chairman 1.00 0 LISA BLACK Director 1.00 0 MICHAEL DOUGLAS Leading Knight 1.00 0 DENNIS NAFFZIGER Director 1.00 0 JIM KLEIS Exalted Ruler 1.00 0 RICHARD ZIMMERMAN Secretary 2.00 250 GAY ROSSOW Trustee 2.00 0 TANYA ENGLE Secretary 5.00 4792 false false false false false false false 0 0 0 0 0 false GAY ROSSOW 114 W WALLACE ST VIRGINIA CITY MT 59755 4068435464 false false false false false false false false NONE NONE 2700 2173 true 1.00000 true 1.00000 16200 true 1.00000 18900 2173 2173 16727 MT true false false false 1.00000 GAY ROSSOW 114 W WALLACE VIRGINIA CITY MT 59755 false false Other Revenue.1 MISC INCOME $1032 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: TOWN OF VIRGINIA CITY | Cash Amount Given: $7000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: 5 INDIVIDUAL SCHOLARSHIPS | Cash Amount Given: $7250 Other Expenses.1001 Advertising and Promotion $2629 Other Expenses.1002 Office Expenses $1513 Other Expenses.1007 Conferences, Conventions, and Meetings $1277 Other Expenses.1012 Insurance $7376 Other Expenses.1 LODGE ACTIVITIES $5062 Other Expenses.2 LICENSES $1355 Other Expenses.3 SUPPLIES $1252 Other Expenses.4 MUSIC $200 Other Assets.1002 Furniture and Fixtures - Beginning $39198 Furniture and Fixtures - Ending $39198 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $710 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $5074 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $186 Accounts Payable and Accrued Expenses - Ending $167 Total Liabilities.1003 Deferred Revenue - Beginning $5849 Deferred Revenue - Ending $9156