2026-09-11T12:03:20-05:00 2026-03-31 473868216 BELL CPA LLC 805 W BATTLEFIELD ST SPRINGFIELD MO 658074127 990EZ 2025-04-01 431104246 Lebanon Missouri Elks Lodge 2557 LEBA 4177183727 PO Box 864 Lebanon MO 65536 Eric Cooley Exalted Ruler 4177188678 2026-09-10 1 David R Bell CPAABVCFF P01070344 4178820752 2025 X 1156 X X www.elks.org X X 77827 X 11828 101 4042 3059 38753 18612 23200 17853 10097 7756 2191 49118 13676 4155 2100 600 23181 464 8580 52756 -3638 224127 0 220489 X 18954 22549 203007 197079 5890 5890 227851 225518 3724 5029 224127 220489 Charity & Member Socialization Charity & Member Socialization 0 0 Darol Fitch Trustee Chair 0.00 0 0 0 Mike Blackmon Trustee 0.00 0 0 0 Brandon Sullivan Trustee 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 1.00 1800 0 0 Tracy Lawson Treasurer 0.00 300 0 0 Douglas Porterfield Exalted Ruler 0.00 0 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 Truck & Tractor Pull 38753 38753 9829 8783 1 38753 38753 9829 8783 18612 20141 3059 0 3059 3059 0 0 0 0 0 0 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 17,853. Returns and Allowances: 0. Less Cost of Goods Sold: 10,097. Gross Profit: 7,756. Cost of Goods Sold: Inventory at Beginning of Year: 5,890. Merchandise Purchased: 8,363. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,734. Inventory at End of Year: 5,890. Cost of Goods Sold: 10,097. Total to Form 990-EZ, line 14: 23,181. Form 990-EZ, Part I, Line 7b - Other Costs Description: Karaoke. Amount: 1,000. Description: Bar/Kitchen Supplies. Amount: 734. Total included on Form 990-EZ, Part I, line 7b: 1,734. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Building. Amount: 2,191. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,928. Description: Utilities. Amount: 590. Description: Other Expenses. Amount: 16,663. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Convention. Amount: 2,804. Description: VIP Visits. Amount: 688. Description: Insurance. Amount: 473. Description: Bank & Processing Fees. Amount: 1,559. Description: Dues. Amount: 110. Description: Office Supplies. Amount: 278. Description: Taxes & Licenses. Amount: 1,344. Description: Interest. Amount: 23. Description: Miscellaneous. Amount: 100. Description: Depreciation. Amount: 1,201. Total to Form 990-EZ, line 16: 8,580. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories. Beg. of Year Amount: 5,890. End of Year Amount: 5,890. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Revenue. Beg. of Year Amount: 2,979. End of Year Amount: 4,284. 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.