2025-08-11T16:02:10-04:00 2025-03-31 462868836 Hudson Accounting Services LLC 966 E 430th Road Bolivar MO 65613 990EZ 2024-04-01 320050491 BOLIVAR ELKS LODGE # 2828 % JILL VANDERVEEN BOLI 4177770436 PO BOX 700 BOLIVAR MO 65613 JILL VANDERVEEN TREASURER 4177770436 2025-08-11 true true ROXY C HUDSON P00980453 4173267699 2024 2025-03-06 01:10:19Z 1156 X X X X 189321 X 10995 13147 41231 22111 33516 29826 100961 59654 41307 876 96151 17210 38886 43548 99644 -3493 136799 133306 X 31469 29391 190437 184230 11965 6290 233871 219911 97072 86605 136799 133306 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. 0 A PERCENTAGE OF ALL FUNDRAISING EVENTS IS GIVEN TO ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN, VETERANS, AND THE DISABLED. 0 JILL VANDERVEEN TREASURER 20.00 0 0 0 RICK CRITES TRUSTEE 10.00 0 0 0 DWIGHT ROBARDS TRUSTEE 10.00 0 0 0 DENNIS SMITH LECTURING KNIGHT 0.00 0 0 0 BRYAN PETERSON LOYAL KNIGHT 0.00 0 0 0 TRAMPUS HARMON EXALTED RULER 18.00 0 0 0 CHAIRA LEIBLE SECRETARY 20.00 0 0 0 false false false false false false false false JILL VANDERVEEN PO BOX 700 BOLIVAR MO 65613 4177770436 false false false false false false false X X false MO GOLF TOURNEY 7812 7812 1876 7812 7812 1876 1876 5936 41231 10051 18998 false 41231 10051 18998 29049 12182 MO true false JILL VANDERVEEN PO BOX 700 BOLIVAR MO 65613 Description of other revenue Part I line 8 DESCRIPTION AMOUNT30115-RENTS LODGE 28130130-LODGE INTEREST INCOME 430105-NEWSLETTER AD INCOME 18040330-CASH OVER/SHORT 33740130-90125-OTHER INCOME 74 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,67130200-ALARM SERVICE-LODGE 6830215-BADGES AND PINS 3230225-KEY CARD 17730240-CONVENTION STATE 1,73830311-BANK FEES 20630305-LODGE SUPPLIES G/L 32430315-LODGE MISC EXPENSE 10230320-OFFICE EXPENSE 4,43030370-PER CAPITA G/L 5,22130375-PER CAPITA STATE 85730380-ADVERTISING/PUBLIC RELATIONS 2530700-LODGE CHARITY 33140325-CREDIT CARD FEES 3,01540365-PAPER PRODUCTS-BAR 66140375-LICENSES-CLUB 1,74840395-ENTERTAINMENT 5,91550325-KITCHEN SUPPLIES 1,06550365-PAPER PRODUCT-KITCHEN 77693214-ENF GRANT EXPENSES 8,45066900-RECONCILIATION DISCREPANCIES 6430260-VIP VISITS 20530390-EQUIPMEN RENTAL 467 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,667 2,125TOTAL FF AND E NET OF ACCUM 5,298 4,165 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 97,072 85,576KENO DEPOSITS AND WITHDRAWALS 0 1,029