2025-10-22T17:50:45-05:00 2025-03-31 471444321 JOAN MILLER 525 Alida Dr CARY IL 60013 990EZ 2024-04-01 237130075 WHEATON ILLINOIS LODGE NO 2258 B P O ELKS WHEA 6306535298 0N772 PAPWORTH WHEATON IL 60187 JOSEPH URSITTI TREASURER 6306974074 2025-08-29 1 1 JOAN MILLER P00130668 2246004723 2024 2025-03-06 01:10:19Z X 1156 X X N/A X X 69436 X 924 3883 1101 1101 44784 19671 25113 18744 49765 2141 1400 17504 35086 56131 -6366 50001 3806 47441 X 38170 27162 14301 14301 52471 41463 2470 2470 50001 38993 SOCIAL AND COMMUNITY WELFARE CIVIC AND YOUTH ACTIVITIES MICHAEL PENDER EXALTED RULER 5 0 0 0 SPENCER MOORE SECRETARY 5 0 0 0 JOE URSITTI TREASURER 5 0 0 0 MARINA MATTINGLY LEADING KNIGHT 5 0 0 0 SAMANTHA GONZALEZ LOYAL KNIGHT 5 0 0 0 JOHN MILLER LECTURING KNIGHT 5 0 0 0 WILLIAM WILDS ESQUIRE 5 0 0 0 JOHNNY ASCHER TILER 5 0 0 0 RALPH AGUILAR INNER GUARD 5 0 0 0 JENNIFER VOGEL TRUSTEE 5 0 0 0 TOM TRACY TRUSTEE 5 0 0 0 KURT VOGEL TRUSTEE 5 0 0 0 0 0 0 0 0 0 0 0 MICHAEL PENDER 0N772 PAPWORTH WHEATON IL 60187 6302697637 0 0 0 0 0 0 0 0 0 PART I, LINE 8 RAFFLESDRAWINGS 225 LODGE RENTAL 3110 OTHER INCOME 333 ATMJUKE BOX 56 UTILITIES HOOKUP RENTAL 20 ENF GRANTS RECEIVED 15000 PART I, LINE 16 1) OTHER EXPENSES STATE CONVENTION EXPENSE AMOUNT 780 2) OTHER EXPENSES DD CLINICS AMOUNT 598 3) OTHER EXPENSES INSURANCE GRAND LODGE PROPERTY PLUS AMOUNT 5071 4) OTHER EXPENSES OFFICERS INSURANCE AMOUNT 791 5) OTHER EXPENSES CAR INSURANCE AMOUNT 217 6) OTHER EXPENSES LODGE SUPPLIES GL AMOUNT 1198 7) OTHER EXPENSES OFFICE EXPENSES AMOUNT 763 8) OTHER EXPENSES PERCAPITA DISTRICT AMOUNT 587 9) OTHER EXPENSES PERCAPITA GL AMOUNT 1776 10) OTHER EXPENSES PERCAPITA STATE AMOUNT 236 11) OTHER EXPENSES PROPERTY TAXES AMOUNT 2279 12) OTHER EXPENSES AUTO EXPENSE AMOUNT 207 13) OTHER EXPENSES LICENSES AMOUNT 2162 14) OTHER EXPENSES ENF GRANTS EXPENSES AMOUNT 17943 15) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 478 990 EZ PAGE I,LINE 20 NET ASSETS PRIOR PERIOD ADJUSTMENTS PART II, LINE 24 1) DESCRIPTION INVENTORY BOY AMOUNT 8448 EOY AMOUNT 8448 2) DESCRIPTION NET FIXED ASSETS BOY AMOUNT 2464 EOY AMOUNT 0 3) DESCRIPTION OTHER ASSETS BOY AMOUNT 3389 EOY AMOUNT 0 4) DESCRIPTION FURNITUREFIXTURES BOY AMOUNT 0 EOY AMOUNT 55547.32 5) DESCRIPTION ALLOWANCE FOR ACCUMULATED DEPRECIATION FURNITURE BOY AMOUNT 0 EOY AMOUNT -53830.32 6) DESCRIPTION EQUIPMENTCOMPUTERS BOY AMOUNT 0 EOY AMOUNT 747 7) DESCRIPTION OTHER ASSETS BOY AMOUNT 0 EOY AMOUNT 3388.88 PART II, LINE 26 1) DESCRIPTION DUE TO OFFICER BOY AMOUNT 2470 EOY AMOUNT 2470 THE INVENTORY OF $8448 WAS INCLUDED TWICE