Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 75-1295495 • 501(c)8 • Perryton, TX
Profile
Benevolent and protective order
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$41,962
Down $2,755 (-6.2%) from 2024
Liabilities
Up$31,123
Up $434 (+1.4%) from 2024
Net Assets
Down$10,839
Down $3,189 (-23%) from 2024
Revenue
Down$64,686
Down $38,712 (-37%) from 2024
Expenses
Down$72,381
Down $36,091 (-33%) from 2024
Net Income
Down-$7,695
Down $2,621 (-52%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Benevolent and protective order
| Description | Grants | Expenses |
|---|---|---|
| BEACON GRANT: LODGE MADE DONATIONS OF HEALTH AND HYGIENE SUPPLIES ALONG WITH EQUIPMENT AS NEEDED TO THE LOCAL VA HOSPITAL. | $4,000 | $4,000 |
| GRATITUDE GRANT: SNACK BANK FOR LESS FORTUNATE KIDS. A GROUP OF INDIVIDUALS WILL RUN A BANK TYPE PROGRAM FOR YOUTH. | $2,500 | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MISTY MONTGOMERY | Treasurer | PT | $3,600 | - | $3,600 |
| BARBARA ASHMORE | Secretary | PT | $3,600 | - | $3,600 |
| TIM SCHROEDER | 3 Year Trustee | - | $0 | - | - |
| SHAWNA MAXWELL | Chaplain | - | $0 | - | - |
| LOU TARANGO | Esquire | - | $0 | - | - |
| COKE CUDD | 1 Yr Trustee | - | $0 | - | - |
| MARC PADGETT | 2 Year Trustee | - | $0 | - | - |
| LANE THRASHER | 4 Yr Trustee | - | $0 | - | - |
| DEWAYNE HOLDEMAN | 5 Year Trustee | - | $0 | - | - |
| MARC PADGETT | Leading Knight | - | $0 | - | - |
| TERRY ASHMORE | Exalted Ruler | PT | $0 | - | - |
| KRISTEN SCHROEDER | Loyal Knight | - | $0 | - | - |
| TERRIE L HARPER | Inner Guard | - | $0 | - | - |
| LINSEY BROWN | Lecturing Knight | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scholarships | $20,606 | $20,606 | $17,690 | $2,916 |
| Cash and Tax Ball | $11,881 | $11,881 | $6,097 | $5,784 |
| Total Events | $48,441 | $48,441 | $38,408 | $10,033 |
“The sweetheart funds were sent to our special needs summer camp for special needs children at gonzales, texas. Another grant was spent on veterans at a va hospital. The scholarship funds made by golf tournaments was spent on college scholarships for students. We raised money to fund state elks projects, raise d funds for prostetice grants, supported community projects, elks hoop shoot contests, drug awareness and other youth activities. We have no unrelated income because we carry on fraternal activities for benevolent purposes. This is accomplished through youth activities, drug awareness materials, youth scholarships, assistance to local charities and veteran activities. Our state major project is our summer camp at gonzales, texas where children are treated to a summer camp experience where they are not different. They are also treated to a trip to sea world at san antonio, texas.”
“Description: CHARITY AND YOUTH ACTIVITIES Amount: 1773”
“Description: MISCELLANEOUS EXPENSES Amount: 3187”
“Description: INSURANCE Amount: 5181”
“Description: PAYROLL SALES AND TABC TAXES Amount: 7839”
“Description: LODGE MADE AN ADJUSTMENT TO EQUITY Amount: 4506”
“Description: LIQUOR INVENTORY BOY Amount: 3500 EOY Amount: 3558”
“Description: FOOD INVENTORY BOY Amount: 58 EOY Amount: 322”
“Description: ACCOUNTS PAYABLE BOY Amount: 30689 EOY Amount: 146”
“Description: SALES AND PAYROLL TAX LIABILITIES BOY Amount: 0 EOY Amount: 30977”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 15242 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISTY MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8064350244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 790700625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1454 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29383 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48441 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132477 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 72373 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 150 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24162 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10059 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10839 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWNA MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOU TARANGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COKE CUDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARC PADGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LANE THRASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEWAYNE HOLDEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARC PADGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY ASHMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTEN SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MISTY MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TERRIE L HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BARBARA ASHMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LINSEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 3 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1 YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 4 YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 5 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | LECTURING KNIGHT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3880 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17980 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRATITUDE GRANT: SNACK BANK FOR LESS FORTUNATE KIDS. A GROUP OF INDIVIDUALS WILL RUN A BANK TYPE PROGRAM FOR YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BEACON GRANT: LODGE MADE DONATIONS OF HEALTH AND HYGIENE SUPPLIES ALONG WITH EQUIPMENT AS NEEDED TO THE LOCAL VA HOSPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22579 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38408 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10033 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6500 |
| IRS990EZ/TotalRevenueAmt | 0 | 64686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASH AND TAX BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCHOLARSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE FISCAL YEAR OF 2024-2025, WE HELD RAFFLES/DRAWINGS SWEETHEART FUNDRAISERS, VETERANS FUNDRAISERS, CASH BALL, TAX BALL, GOLF SCHOLARSHIPS AND OTHER FUNDRAISERS, WE APPLIED FOR SOME GRANTS FROM ELKS NATIONAL FOUNDATION AND RECEIVED 2 GRANTS FUNDED FOR $6500 AS EXPLAINED IN PART III UNDER PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SWEETHEART FUNDS WERE SENT TO OUR SPECIAL NEEDS SUMMER CAMP FOR SPECIAL NEEDS CHILDREN AT GONZALES, TEXAS. ANOTHER GRANT WAS SPENT ON VETERANS AT A VA HOSPITAL. THE SCHOLARSHIP FUNDS MADE BY GOLF TOURNAMENTS WAS SPENT ON COLLEGE SCHOLARSHIPS FOR STUDENTS. WE RAISED MONEY TO FUND STATE ELKS PROJECTS, RAISE D FUNDS FOR PROSTETICE GRANTS, SUPPORTED COMMUNITY PROJECTS, ELKS HOOP SHOOT CONTESTS, DRUG AWARENESS AND OTHER YOUTH ACTIVITIES. WE HAVE NO UNRELATED INCOME BECAUSE WE CARRY ON FRATERNAL ACTIVITIES FOR BENEVOLENT PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS MATERIALS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES AND VETERAN ACTIVITIES. OUR STATE MAJOR PROJECT IS OUR SUMMER CAMP AT GONZALES, TEXAS WHERE CHILDREN ARE TREATED TO A SUMMER CAMP EXPERIENCE WHERE THEY ARE NOT DIFFERENT. THEY ARE ALSO TREATED TO A TRIP TO SEA WORLD AT SAN ANTONIO, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: CHARITY AND YOUTH ACTIVITIES Amount: 1773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MISCELLANEOUS EXPENSES Amount: 3187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INSURANCE Amount: 5181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PAYROLL SALES AND TABC TAXES Amount: 7839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LODGE MADE AN ADJUSTMENT TO EQUITY Amount: 4506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: LIQUOR INVENTORY BOY Amount: 3500 EOY Amount: 3558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: FOOD INVENTORY BOY Amount: 58 EOY Amount: 322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: ACCOUNTS PAYABLE BOY Amount: 30689 EOY Amount: 146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: SALES AND PAYROLL TAX LIABILITIES BOY Amount: 0 EOY Amount: 30977 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY ASHMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8064350244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF 2368 PERRYTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 751295495 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064350244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 790700625 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752216824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIM OSWALT TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 E PINECREST DRIVE UNIT 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756707210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039352260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E OSWALT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T15:36:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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