2026-08-10T15:04:15-05:00 2026-03-31 431498457 WADE STABLES PC PO BOX 796 HANNIBAL MO 634010796 990EZ 2025-04-01 430257770 HANNIBAL LODGE NO 1198 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA HANN 5738227563 411A BROADWAY HANNIBAL MO 63401 JENNIFER FOSTER TREASURER 5732486833 2026-08-10 1 PAUL RICHARDS P00133939 5732215998 2026-08-10 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 65925 X 5569 14039 2010 2010 42128 28064 14064 2179 37861 865 21096 1761 23061 46783 -8922 90086 0 81164 X 48861 47551 33693 30005 7532 3608 90086 81164 0 0 90086 81164 X TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. TO PROVIDE HELP TO YOUTH, DISABLED AND VETERANS IN THE COMMUNITY. 0 0 BOBI STEVENS EXHAULTED RULER 4.00 0 0 0 SCOTT STEVENS LEADING KNIGHT 1.00 0 0 0 MIKE PATTERSON LOYAL KNIGHT 1.00 0 0 0 MIKE PATTERSON LECTURING KNIGHT 1.00 0 0 0 RHONDA SMITH SECRETARY 4.00 0 0 0 JENNIFER FOSTER TREASURER 4.00 0 0 0 MANDI MINOR ESQUIRE 1.00 0 0 0 JAMIE REEVES TILER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JENNIFER FOSTER 411A BROADWAY HANNIBAL MO 63401 5732211198 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 42128. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28064. GROSS PROFIT: 14064. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6224. MERCHANDISE PURCHASED: 24140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2300. COST OF GOODS SOLD: 28064. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: F&M INTEREST INCOME. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 697. DESCRIPTION: FUNDRAISING RAFFLES. AMOUNT: 1470. TOTAL TO FORM 990-EZ, LINE 8: 2179. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17408. TOTAL TO FORM 990-EZ, LINE 14: 21096. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PER CAPITA DUES. AMOUNT: 3932. DESCRIPTION: BADGES & PINS. AMOUNT: 421. DESCRIPTION: CONFERENCES,CONVENTIONS & MEETINGS. AMOUNT: 1556. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 625. DESCRIPTION: KITCHEN & CLEANING SUPPLIES. AMOUNT: 223. DESCRIPTION: LODGE ACTIVITY EXPENSE. AMOUNT: 15809. DESCRIPTION: GRANTS EXPENSE. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 23061. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6224. END OF YEAR AMOUNT: 2300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1308. END OF YEAR AMOUNT: 1308. 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.