2024-07-31T16:35:18-05:00 2024-03-31 473868216 BELL CPA LLC 805 W BATTLEFIELD ST SPRINGFIELD MO 658074127 990EZ 2023-04-01 431104246 Lebanon Missouri Elks Lodge 2557 LEBA 4177183727 PO Box 864 Lebanon MO 65536 Eric Cooley Exalted Ruler 4177188678 2024-07-31 1 0 David Bell P01070344 4178820752 2023 2024-08-08 14:25:15Z 1156 X X www.elks.org X X 88812 X 9147 1507 6344 1460 2054 22372 10091 14335 45928 23881 22047 54840 10275 658 2406 1073 26660 1131 11520 53723 1117 239699 0 240816 X 21562 26805 214863 208935 4502 7495 240927 243235 1228 2419 239699 240816 Charity & Member Socialization Charity & Member Socialization 0 0 James Meeth Trustee Chair 0.00 0 0 0 Paul Eilenstine Trustee 0.00 0 0 0 Robert Rumfelt 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 Gayle Porterfield Secretary 0.00 1578 0 0 Rachael Dampier Treasurer 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 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Building. Amount: 1,460. Total to Form 990-EZ, line 14: 26,660. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 45,928. Returns and Allowances: 0. Less Cost of Goods Sold: 23,881. Gross Profit: 22,047. Cost of Goods Sold: Inventory at Beginning of Year: 4,502. Merchandise Purchased: 15,790. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,479. Inventory at End of Year: 5,890. Cost of Goods Sold: 23,881. Form 990-EZ, Part I, Line 7b - Other Costs Description: Karaoke. Amount: 1,600. Description: Bar/Kitchen Supplies. Amount: 7,879. Total included on Form 990-EZ, Part I, line 7b: 9,479. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8,548. Description: Other Expenses. Amount: 18,112. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bulletin. Amount: 94. Description: Badges & Pins. Amount: 615. Description: Key Card. Amount: 174. Description: Convention. Amount: 680. Description: VIP Visits. Amount: 58. Description: Insurance. Amount: 476. Description: Bank & Processing Fees. Amount: 4,782. Description: Dues. Amount: 200. Description: Office Supplies. Amount: 2,878. Description: Taxes & Licenses. Amount: 1,292. Description: Interest. Amount: 29. Description: Miscellaneous. Amount: 242. Total to Form 990-EZ, line 16: 11,520. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories. Beg. of Year Amount: 4,502. End of Year Amount: 5,890. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,605. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Revenue. Beg. of Year Amount: 1,228. End of Year Amount: 1,674. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 620. Description: Payroll Liabilities. Beg. of Year Amount: 0. 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.