2025-07-24T08:23:39-05:00 2025-03-31 473868216 BELL CPA LLC 805 W BATTLEFIELD ST SPRINGFIELD MO 658074127 990EZ 2024-04-01 431104246 Lebanon Missouri Elks Lodge 2557 LEBA 4177183727 PO Box 864 Lebanon MO 65536 Eric Cooley Exalted Ruler 4177188678 2025-07-18 1 0 David R Bell CPAABVCFF P01070344 4178820752 2024 2025-03-06 01:10:19Z 1156 X X www.elks.org X X 72803 X 10611 401 3698 2068 985 29536 14001 16520 25504 14329 11175 44473 16615 7731 2250 600 22377 1061 10528 61162 -16689 240816 0 224127 X 26805 15888 208935 203007 7495 8956 243235 227851 2419 3724 240816 224127 Charity & Member Socialization Charity & Member Socialization 0 0 James Meeth Trustee Chair 0.00 0 0 0 Darol Fitch Trustee 0.00 0 0 0 Gregg Lucas Trustee 0.00 0 0 0 Mike Blackmon Trustee 0.00 0 0 0 Eric Cooley Exalted Ruler 0.00 0 0 0 T W Dennis Leading Knight 0.00 0 0 0 Crystal Crispin Loyal Knight 0.00 0 0 0 Lisa Thieman Lecturing Knight 0.00 0 0 0 Kristen Brant Secretary 0.00 0 0 0 Gayle Porterfield Treasurer 1.00 900 0 0 X 0 0 0 0 0 0 0 0 Rachael Dampier PO Box 864 Lebanon MO 65536 4177183727 0 0 0 0 0 0 0 X X X 0 Truck & Tractor Pull 18202 18202 7500 960 1 11334 11334 40 5501 29536 29536 40 5501 7500 960 14001 15535 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Building. Amount: 2,068. Total to Form 990-EZ, line 14: 22,377. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 25,504. Returns and Allowances: 0. Less Cost of Goods Sold: 14,329. Gross Profit: 11,175. Cost of Goods Sold: Inventory at Beginning of Year: 5,890. Merchandise Purchased: 11,980. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,349. Inventory at End of Year: 5,890. Cost of Goods Sold: 14,329. Form 990-EZ, Part I, Line 7b - Other Costs Description: Karaoke. Amount: 600. Description: Bar/Kitchen Supplies. Amount: 1,176. Description: Utilities. Amount: 573. Total included on Form 990-EZ, Part I, line 7b: 2,349. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,928. Description: Other Expenses. Amount: 16,449. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Badges & Pins. Amount: 602. Description: Convention. Amount: 2,159. Description: VIP Visits. Amount: 269. Description: Insurance. Amount: 476. Description: Bank & Processing Fees. Amount: 1,111. Description: Dues. Amount: 110. Description: Office Supplies. Amount: 811. Description: Taxes & Licenses. Amount: 2,909. Description: Interest. Amount: 127. Description: Miscellaneous. Amount: 1,406. Description: Utilities. Amount: 548. Total to Form 990-EZ, line 16: 10,528. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories. Beg. of Year Amount: 5,890. End of Year Amount: 5,890. Description: Other Depreciable Assets. Beg. of Year Amount: 1,605. End of Year Amount: 3,066. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Revenue. Beg. of Year Amount: 1,674. End of Year Amount: 2,979. Description: Credit Card Payable. Beg. of Year Amount: 620. End of Year Amount: 620. Description: Payroll Liabilities. Beg. of Year Amount: 125. End of Year Amount: 125. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.