2025-06-17T10:02:17-04:00 2025-03-31 752699010 Nesmith & Co LLP 516 E Houston Ave Crockett TX 75835 990EZ 2024-04-01 750978522 BENEVOLENT & PROTECTIVE ORDER ELKS 1729 % BARBARA JARRETT BENE 9365442286 PO BOX 87 Crockett TX 75835 BARBARA JARRETT SECRETARY 9365442286 2025-06-17 false true SHELLEY R LUNA CPA P02449269 9365442299 2025-06-17 2024 2025-03-06 01:10:19Z 1156 X X X X 104392 X 2982 10618 4585 5888 1407 4481 77758 44001 33757 2561 58984 21750 19820 41570 17414 118079 5652 141145 X 98677 114376 4450 4450 26522 31486 129649 150312 11570 9167 118079 141145 SEE SCHEDULE O LINE X PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEET AND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS. 10500 10420 10420 BARBARA JARRETT SECRETARY 4.00 0 0 0 LOUISE HUMES EXALTED RULER 4.00 0 0 0 STEVE WILLIAMS LEADING KNIGHT 2.00 0 0 0 CAROL WILLIAMS LOYAL KNIGHT 2.00 0 0 0 CHARLES EMERSON LECTURING NIGHT 2.00 0 0 0 DEAN ANDERSON TREASURER 4.00 0 0 0 BINKY STOWE CHAPLAIN 2.00 0 0 0 IRV HUMES INNER GUARD 2.00 0 0 0 false false false false false false false NESMITH CO LLP 516 E HOUSTON AVE Crockett TX 75835 9365442286 false false false false false false false false Description of other revenue Part I line 8 Description AmountRESTITUTION 254JUKE BOX 2,232SALE OF BAR STOOLS 75 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,789ACCOUNTING 2,965KEY CARD EXPENSE 225CONVENTION 1,132INSURANCE 4,722LODGE SUPPLIES 134PER CAPITA STATE 182INTERLODGE EXPENSE 90OFFICE, MEMBERSHIP DUES, SUPPLIES 5,091ACTIVITY EXPENSE 190DONATIONS 300 Other changes in net assets or fund balances Part I line 20 Description AmountMOVE RESTRICTED FUNDS TO UNRESTRICT 3,791CY UNREALIZED INCOME ED JONES (554)CLOSE TO SH 29015 2,398CLOSE TO ENF 29013 16ROUNDING 1 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 2,003 2,177INVENTORY 2,669 3,255IMPROVEMENTS 21,850 26,054 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 926 1,062DEFERRED REVENUE 6,720 7,793RESTRICTED FUNDS - MEMBERS 3,791 0ENF GRANTS RESTRICTED 21 80EAST DISTRICT PER RAFFLE 112 232 General explanation attachment ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM.