2026-09-02T18:06:42-04:00 2026-03-31 392041840 CAIN ACCOUNTING LLC PO BOX 194 OCONTO WI 541530194 990EZ 2025-04-01 390975295 OCONTO ELKS LODGE 887 OCON 9208349776 PO BOX 176 OCONTO WI 54153 KAREN THOMPSON TREASURER 9208349776 2026-09-01 true SUANNE M CAIN CPA P00335361 9208344772 2026-09-02 2025 1156 X X N/A X X 39821 X 250 5436 1944 11300 10808 9801 12307 4600 2276 2324 5483 27744 300 625 12601 20195 33721 -5977 128976 122999 X 68416 67636 60029 54488 1431 875 129876 122999 900 128976 122999 SEE BELOW FRATERNAL CLUB RESTRICTED TO MEETINGS AND BONIFIDE QUESTS, SOCIAL EVENTS, MEETINGS AND CLUB ADMINISTRATION KAREN THOMPSON TREASURER 1.00 100 PAT TREPANIER EXALTED RULE 1.00 0 JOHN NOWAK LEADING KNIG 1.00 0 POLLY EXFERD LECTURING KN 1.00 0 ROBERT SCHWARTZ SECRETARY 1.00 0 JACKI KAPLA LOYAL KNIGHT 1.00 0 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 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 5,133 HALL RENTALS 350 TOTAL 5,483 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 737 POSTAGE 209 VIP VISITS 312 CONVENTION STATE 3,518 LODGE SUPPLIES 253 PUBLIC RELATIONS 100 LODGE ACTIVITIES 170 INSURANCE 2,739 LODGE CHARITABLE 7,167 NATIONAL CHARITABLE 1,382 SCHOLARSHIPS 1,000 PER CAPITA 1,863 NON-INVESTMENT DEPRECIATION 745 TOTAL 20,195 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 500 500 PREPAID EXPENSES AND DEFERRED CHARGES 0 189 EQUIPMENT 54,102 54,102 LESS ACCUMULATED DEPRECIATION 54,102 54,102 IMPROVEMENTS 5,214 5,214 LESS ACCUMULATED DEPRECIATION 4,283 5,028 TOTAL 1,431 875 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 900 0