2026-08-13T10:56:36-06:00 2026-03-31 581308770 DAVID GIDDENS CPA 412 W MARION STREET Eatonton GA 31024 990EZ 2025-04-01 581262062 BENEVOLENT AND PROTECTIVE ORDER OF ELK 2549 % DEBBIE JOHNSON BENE P O BOX 4306 EATONTON GA 31024 DEBBIE JOHNSON OFFICER 7064858606 2026-08-15 true DAVID GIDDENS P00190198 7064855555 2026-08-13 X 2025 2025-03-06 01:10:19Z 1156 X X X X 192717 X 23229 13394 38595 30951 34582 34964 84575 49268 35307 1973 108867 36410 1425 24906 61863 124604 -15737 42150 1000 27413 X 23365 20403 23186 21990 4519 5278 51070 47671 8920 20258 42150 27413 COMMUNITY WELFARE SPONSOR YOUTH ATHLETIC EVENTS, GIVE TO WAR VETERANSORGANIZATIONS AND AIDMORE CHILDRENS HOME, PROVIDEMEMBER ASSISTANCE TO WAR VETERAN ACTIVITIES. 21486 21486 DEBORAH JOHNSON EXALTED RULER 5.00 0 0 0 ANGELA SPIVEY TREASURER 5.00 0 0 0 DAVID FITZGERALD LEADING KNIGHT 5.00 0 0 0 LEE JOHNSON CHAIRMAN OF BOARD 10.00 0 0 0 DON HARKINS CHAIRMAN OF HOUSE COMM 0.00 0 0 0 DONNA WATERS LOYAL KNIGHT 0.00 0 0 0 MARY ANN DUNCAN LECTURING KNIGHT 0.00 0 0 0 false false true true false false false false false DEBBIE JOHNSON P O BOX 4306 EATONTON GA 31024 7064858606 false false false false false false false false X false FUND RAISER 30951 30951 6411 30951 30951 6411 6411 24540 38595 28172 false 38595 28172 28172 10423 false 1.000 DEBBIE JOHNSON 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 598RENT 1,375 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,196COMMUNITY WELFARE 21,486BAR AND KITCHEN SUPPLIES 7,703MISC EXPENSE 12,405CREDIT CARD FEES 2,931SECURITY 318LICENSES 1,596LODGE EXPENSE 161KITCHEN REPAIRS 1,092MEMBERSHIP EXPENSE 6,634TELEPHONE 1,343CASH SHORT 286WORKERS COMP INS 1,078OFFICE EXPENSE 2,125VETERANS ACTIVITIES 309SECRETARY EXPENSE 1,200 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 4,519 5,278 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID DUES 7,641 8,917ACCOUNTS PAYABLE 1,279 1,056CREDIT CARD RECEIPTS 0 10,285