2025-07-21T11:46:55-07:00 2025-03-31 831786628 Paigeville Accounting Services LLC 162 Bald Eagle Dr Mcallister MT 59740 990EZ 2024-04-01 810237595 BENEVOLENT & PROTECTIVE ORDER ELKS 390 VIRGINIA CITY BENE 4068435464 PO BOX 147 VIRGINIA CITY MT 59755 RICHARD ZIMMERMAN Secretary 2025-07-21 true true Heidi Giem P01372870 4064903473 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 83380 X 26707 3717 0 26671 5383 8459 23595 20574 8027 12547 328 66894 19756 6387 2198 16412 13886 58639 8255 234453 242708 X 49589 48526 149205 149205 44982 45182 243776 242913 9323 205 234453 242708 TO PROVIDE SERVICES TO ITS MEMBERS AND RAISE FUNDS FOR STATE AND LOCAL YOUTH AND CHARITABLE ORGANIZATIONS. COMMUNITY PROGRAMS & EVENTS 15000 58639 58639 SCOTT MCCLINTIC Chairman 1.00 0 LISA BLACK Trustee 1.00 0 MICHAEL DOUGLAS Leading Knight 1.00 0 DENNIS NAFFZIGER Trustee 1.00 0 JIM KLEIS Exalted Ruler 1.00 0 RICHARD ZIMMERMAN Secretary 2.00 3000 GAY ROSSOW Trustee 2.00 0 CAROL GESSELL LECTURING KNIGH 1.00 0 JOHN BENEDICT LOYAL KNIGHT 1.00 0 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 BREWFEST 5383 5383 4366 5383 5383 4366 4366 1017 3496 2737 true 1.00000 true 1.00000 23175 1300 56 true 1.00000 26671 4037 56 4093 22578 MT true false false false 1.00000 GAY ROSSOW 114 W WALLACE VIRGINIA CITY MT 59755 false false Other Revenue.1 MISC INCOME $328 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: 8 INDIVIDUAL SCHOLARSHIPS | Cash Amount Given: $7000 Other Expenses.1001 Advertising and Promotion $558 Other Expenses.1002 Office Expenses $404 Other Expenses.1007 Conferences, Conventions, and Meetings $1370 Other Expenses.1012 Insurance $6871 Other Expenses.1 LODGE ACTIVITIES $3371 Other Expenses.2 LICENSES $569 Other Expenses.3 SUPPLIES $543 Other Expenses.4 MUSIC $200 Other Assets.1002 Furniture and Fixtures - Beginning $39198 Furniture and Fixtures - Ending $39198 Other Assets.1005 Accounts Receivable - Beginning $710 Accounts Receivable - Ending $710 Other Assets.1010 Inventories - Beginning $5074 Inventories - Ending $5274 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $167 Accounts Payable and Accrued Expenses - Ending $205 Total Liabilities.1003 Deferred Revenue - Beginning $9156 Deferred Revenue - Ending $0