2025-07-21T10:44:57-04:00 2025-03-31 581308770 DAVID GIDDENS CPA 412 W MARION STREET Eatonton GA 31024 990EZ 2024-04-01 581262062 BENEVOLENT AND PROTECTIVE ORDER OF ELK 2549 % JUDITH A VINES BENE P O BOX 4306 EATONTON GA 31024 JUDITH A VINES OFFICER 7064858606 2025-07-31 true true DAVID GIDDENS P00190198 7064855555 2025-07-21 X 2024 2025-03-06 01:10:19Z 1156 X X X 181485 X 13917 11953 46027 31944 41719 36252 75360 45456 29904 2284 94310 26100 1430 27473 1492 40868 97363 -3053 44203 1000 42150 X 23608 23365 25890 23186 4787 4519 54285 51070 10082 8920 44203 42150 COMMUNITY WELFARE SPONSOR YOUTH ATHLETIC EVENTS, GIVE TO WAR VETERANS ORGANIZATIONS AND AIDMORE CHILDRENS HOME, PROVIDEMEMBER ASSISTANCE TO WAR VETERAN ACTIVITIES. 9500 12026 12026 DEBORAH JOHNSON EXALTED RULER 5.00 0 0 0 JUDITH VINES TREASURER 5.00 0 0 0 MARY ANGELA SPIVEY LEADING KNIGHT 5.00 0 0 0 LAURA MILLER SECRETARY 10.00 0 0 0 MARY ANN DUNCAN LOYAL KNIGHT 0.00 0 0 0 DONNA WATERS L KNIGHT 0.00 0 0 0 false false true true false false false false false JUDITH A VINES P O BOX 4306 EATONTON GA 31024 7064858606 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false GA FUND RAISER 31944 31944 7895 31944 31944 7895 7895 24049 46027 33824 false 46027 33824 33824 12203 GA false 1.000 JOY WATERS P O BOX 4306 EATONTON GA 31024 true GA LOTTERY 250 WILLIAMS ST SUITE 3000 ATLANTA GA 30303 Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER INCOME 51RENT 2,233 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,704COMMUNITY WELFARE 12,026BAR AND KITCHEN SUPPLIES 5,141MISC EXPENSE 2,813CREDIT CARD FEES 1,632SECURITY 318LICENSES 929LODGE EXPENSE 5,706OTHER KITCHEN EXPENSE 5,332EMPLOYEE EXPENSE 3,144TELEPHONE 1,123 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT990 T TOTAL 1,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,787 4,519 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 9,136 7,641ACCOUNTS PAYABLE 946 1,279