2026-07-30T16:48:45-04:00 2026-03-31 352235804 HIMES & KRULL LLC PO BOX 153 PIERCETON IN 46562 990EZ 2025-04-01 350740977 WARSAW INDIANA LODGE 802 BENEVOLENT&PROTECTIVE ORDER OF ELKS WARS 5742677802 310 E CENTER STREET WARSAW IN 46580 CHERYL PASEKA TREASURER 5742677802 2026-07-29 true JILL COONS CPA P00045126 5745942002 2026-07-29 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 162228 X 9649 90226 6301 19231 77296 56052 26104 29948 116893 24144 965 41277 35020 101406 15487 41826 57313 X 13908 31125 35031 33679 4518 3969 53457 68773 11631 11460 41826 57313 FRATERNAL FOR BENEVOLENT & CHARITABLE PURPOSE. FRATERNAL FOR BENEVOLENT & CHARITABLE PURPOSE. TROY REITH EXALTED RULE 000.00 0 BILLY HUTCHINSON LEADING KNIG 000.00 0 KENT NULF LOYAL KNIGHT 000.00 0 JOHN HUSS LECTURING KN 000.00 0 JENN OLSON SECRETARY 000.00 0 CHERYL PASEKA TREASURER 000.00 0 LARRY BROWN TRUSTEE 000.00 0 DAN KOLANOWSKI TRUSTEE 000.00 0 DAVE MCCOOL TRUSTEE 000.00 0 false false false false false false false false CHERYL PASEKA 310 E CENTER ST WARSAW IN 46580 5742677802 false false false false false false false false false false 90226 11321 4394 false 90226 11321 4394 15715 74511 true false false false CHERYL PASEKA 310 E CENTER ST WARSAW IN 46580 false false FORM 990-EZ, PART I, LINE 16 EXPENSES LODGE MEMBERSHIP DUES 6,096 LICENSES, PERMITS, BANK 4,376 TELEPHONE AND TV 4,582 COMMUNITY SUPPORT 12,915 OFFICE EXPENSE 6,502 NON-INVESTMENT DEPRECIATION 549 TOTAL 35,020 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,000 2,000 EQUIPMENT 127,961 127,961 LESS ACCUMULATED DEPRECIATION 125,443 125,992 TOTAL 4,518 3,969 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,792 DEFERRED REVENUE 4,390 6,901 PAYROLL TAXES PAYABLE 2,846 1,049 SALES TAX PAYABLE 1,333 718 GAMBLING WITHHOLDING 3,062 0