2026-03-02T11:01:03-05:00 2025-03-31 351944504 Baker Tax Services PC 304 W Locust Street Boonville IN 47601 990EZ 2024-04-01 350291118 BENEVOLENT & PROTECTIVE ORDER OF THE ELKS % MICHAEL A DENNIS BENE 8128971180 P O BOX 408 BOONVILLE IN 47601 MICHAEL A DENNIS EXHALTED RULER 8123051766 2026-02-27 true true JEFFREY B BAKER P00135558 8128970917 2026-03-02 2024 2025-03-06 01:10:19Z 1156 X X X X 169860 X 23947 12757 5 19307 41141 16107 44341 55690 40284 15406 17013 113469 2072 1056 26098 82774 112000 1469 134913 136382 X 128003 121413 3340 17300 5547 4141 136890 142854 1977 6472 134913 136382 SOCIAL AND CHARITABLE THE ORGANIZATION PROVIDES A SETTING IN WHICH THE MEMBERS CAN ASSEMBLE, SOCIALIZE, AND PROVIDE A MEANS OF RAISING FUNDS TO BE DONATED TO VARIOUS CHARITIES 0 MICHAEL DENNIS PRESIDENT 10.00 0 0 0 ELIZABETH CHAPMAN TREASURER 10.00 0 0 0 false false false false false false false false MARK CHAPMAN 321 S SECOND ST BOONVILLE IN 47601 8128971180 false false false false false false false false X false GOLF SCRAMB 12130 12130 CANCER AUCTI 15715 15715 27845 27845 27845 15427 9595 false 3880 false 19307 9595 9595 9712 true false false false MARK CHAPMAN 321 S SECOND ST BOONVILLE IN 47601 false Description of other revenue Part I line 8 Description Amount40120 RENTAL INCOME 25040130 OTHER INCOME 2,72390202 STATE MAJOR PROJECT REVENUE 80BOOK APPRECIAITON TO LAND 13,960 List of grants and similar amounts paid Part I line 10 Activity PROVIDE SETTING FOR MEETING Description of other expenses Part I line 16 Description AmountDepreciation from 4562 42330240 30235 CONFERENCES 2,12930270 30280 40355 50355 INSURANCE 9,76530365 30370 30375 DUES 7,79440375 50380 93220 LICENSES 45830305 50365 SUPPLIE 51630220 BULLETIN 1,20130260 VISITS 10130320 POSTAGE 2,68330700 LODGE CHARITY 29,25240390 MISC EXP 1,14540455 TAXES OTHER 2,26192023 OTHER GAMING EXPENSES 3,02992025 PULL TAB 32530315 ADMIN MISC 3,42950415 MAINTENANCE REPAIRS 49193214 ENF GRANT EXPENSES 6,05199001 TEMP FUNDS YR CLOSE 2,12692002 PULL TAP PAYOUT 9,595 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 3,244 3,244NET BOOK VALUE ASSETS 221281 2,303 897 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID DUES 1,977 3,688PREPAID FEES - 102 0 2,709DUES PAYABLE GRAND LODGE 0 75