2025-07-30T13:16:36-05:00 2025-03-31 431498457 WADE STABLES PC PO BOX 796 HANNIBAL MO 634010796 990EZ 2024-04-01 430257770 BENEVOLENT & PROTEC ORDER ELKS LODGE 1198 BENE 5738227563 411A BROADWAY HANNIBAL MO 63401 RHONDA STEVENSON TREASURER 5732486833 2025-07-29 1 0 PAUL RICHARDS P00133939 5732215998 2025-07-29 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 107820 X 11192 8567 42688 29505 13183 45373 78315 1000 18974 473 32149 52596 25719 64367 0 90086 X 52936 48861 6014 33693 5417 7532 64367 90086 0 0 64367 90086 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 JENNY WOODSIDE EXHAULTED RULER 4.00 0 0 0 MIKE BOWEN LEADING KNIGHT 1.00 0 0 0 LOUIS MILLER LOYAL KNIGHT 1.00 0 0 0 MIKE PATTERSON LECTURING KNIGHT 1.00 0 0 0 RHONDA BOWEN SECRETARY 4.00 0 0 0 RHONDA STEVENSON TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 RHONDA STEVENSON 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: 42688. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29505. GROSS PROFIT: 13183. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4109. MERCHANDISE PURCHASED: 31620. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6224. COST OF GOODS SOLD: 29505. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: F&M INTEREST INCOME. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS. AMOUNT: 42080. DESCRIPTION: FUNDRAISING RAFFLES. AMOUNT: 2819. DESCRIPTION: RENT INCOME. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 8: 45373. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3108. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15866. TOTAL TO FORM 990-EZ, LINE 14: 18974. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PER CAPITA DUES. AMOUNT: 5809. DESCRIPTION: BADGES & PINS. AMOUNT: 538. DESCRIPTION: CONFERENCES,CONVENTIONS & MEETINGS. AMOUNT: 1430. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 4011. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 603. DESCRIPTION: KITCHEN & CLEANING SUPPLIES. AMOUNT: 1886. DESCRIPTION: LODGE ACTIVITY EXPENSE. AMOUNT: 10734. DESCRIPTION: CASH SHORT. AMOUNT: 27. DESCRIPTION: GRANTS EXPENSE. AMOUNT: 2887. DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 4194. TOTAL TO FORM 990-EZ, LINE 16: 32149. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4109. END OF YEAR AMOUNT: 6224. 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.