2024-07-27T17:34:36-04:00 2024-03-31 462868836 Hudson Accounting Services llc 966 E 430th Road Bolivar MO 65613 990EZ 2023-04-01 320050491 BOLIVAR ELKS LODGE # 2828 BOLI PO BOX 700 BOLIVAR MO 65613 TRAMPAS HARMAN EXALTED RULER 4177770436 2024-07-27 true true Roxy C Hudson P00980453 4173267699 2023 2024-08-08 14:25:15Z 1156 X X X 173429 X 10527 15977 39364 18227 17644 39947 85714 45734 39980 3620 110051 20607 37935 33491 92033 18018 118781 136799 X 18474 31469 196646 190437 12683 11965 227803 233871 109022 97072 118781 136799 PROVIDE FUNDS TO OTHER CHARITABLE ORGS THE LODGE PURCHASED SCHOOL SUPPLIES AND WINTER GARMENTS FOR LOW INCOME STUDENTS IN THE FAIR PLAY AND HUMANSVILLE MISSOURI SCHOOL SYSTEMS. 6000 6448 6448 JOHN OLOMON HOWE TREASURER 18.00 0 0 0 TRAMPAS HARMAN EXALTED RULER 18.00 0 0 0 CHAIRA LEIBLE SECRETARY 15.00 0 0 0 false false false false false false false false JOHN OLOMON HOWE PO BOX 700 BOLIVAR MO 65613 4177770436 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false MO GOLF TOURNY CP BINGO MO true false Description of other revenue Part I line 8 DESCRIPTION AMOUNT30115-RENTS LODGE 1,15230130-LODGE INTEREST INCOME 830150-MISC INCOME 68140330-CASH OVER SHORT (46)40130-90125-OTHER INCOME 1,825 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,90430200-ALARM SERVICE-LODGE 6930215-BADGES AND PINS 4930225-KEY CARD 16430240-CONVENTION STATE 38030311-BANK FEES 14030315-LODGE MISC EXPENSE 1,04130320-OFFICE EXPENSE 3,45230370-PER CAPITA G/L 4,85430375-PER CAPITA STATE 37930380-ADVERTISING/PUBLIC RELATIONS 9540325-CREDIT CARD FEES 2,46740365-PAPER PRODUCTS-BAR 54640375-LICENSES-CLUB 1,05340390-CLUB MISCELLANEOUS 5440395-ENTERTAINMENT 2,25350325-KITCHEN SUPPLIES 1,07550365-PAPER PRODUCT-KITCHEN 84050465-TELEPHONE/INTERNET KITCHEN 22893214-EF GRANT EXPENSES 6,448 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,206 6,667TOTAL FF AND E NET OF ACCUM 6,477 5,298 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 107,557 97,072COOLER REPAIR NOTE 1,465 0