2025-07-31T15:36:29-04:00 2025-03-31 392041840 CAIN ACCOUNTING LLC PO BOX 194 OCONTO WI 541530194 990EZ 2024-04-01 390975295 OCONTO ELKS LODGE 887 OCON 9208349776 PO BOX 176 OCONTO WI 54153 KAREN THOMPSON TREASURER 9208349776 2025-07-31 true true SUANNE M CAIN CPA P00335361 9208344772 2025-07-31 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 53017 X 1250 772 667 10000 34000 20282 23718 4533 1753 2780 1795 30982 3400 637 12722 21336 38095 -7113 136089 128976 X 68133 68416 65780 60029 2176 1431 136089 129876 900 136089 128976 SEE BELOW FATERNAL CLUB RESTRICTED TO MEETINGS AND BONIFIDE QUESTS, SOCIAL EVENTS, MEETINGS AND CLUB ADMINISTRATION LEANNE HEMENWAY LOYAL KNIGHT 000.00 1600 KAREN THOMPSON TREASURER 000.00 1000 PAT TREPANIER EXALTED RULE 000.00 0 JOHN NOWAK LEADING KNIG 000.00 0 JASON GOODMAN LECTURING KN 000.00 800 false false false false false false false false KAREN THOMPSON 5977 COUNTY RD I LENA WI 54139 9208349776 false false false false false false false false FUNDRAISING-FOO 34000 34000 14205 1 34000 34000 14205 14205 19795 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,320 HALL RENTALS 475 TOTAL 1,795 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 238 POSTAGE 205 VIP VISITS 348 CONVENTION STATE 2,469 LODGE SUPPLIES 305 PUBLIC RELATIONS 50 LODGE ACTIVITIES 477 OTHER ACTIVITIES 846 INSURANCE 2,958 LODGE CHARITABLE 9,089 NATIONAL CHARITABLE 116 SCHOLARSHIPS 1,500 BULLETIN/NEWSLETTER 50 PER CAPITA 1,440 YOUTH PROGRAMS 500 NON-INVESTMENT DEPRECIATION 745 TOTAL 21,336 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 54,102 54,102 LESS ACCUMULATED DEPRECIATION 54,102 54,102 IMPROVEMENTS 5,214 5,214 LESS ACCUMULATED DEPRECIATION 3,538 4,283 TOTAL 2,176 1,431 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 900