2025-02-27T14:19:04-06:00 2024-05-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990EZ 2023-06-01 113751077 FRATERNAL ORDER OF EAGLES CASS COUNTY AERIE #4492 FRAT 8163184492 312 MAIN STREET BELTON MO 64012 STEVEN BREKEL SECRETARY 8163184492 2025-02-24 1 1 STEVEN WIEBLER P00268044 8169313393 2025-02-24 2023 2025-03-06 01:10:19Z X X HTTP://WWW.BELTONEAGLES.ORG/ X X 155998 X 791 5158 3125 2209 916 123310 40008 83302 23614 113781 23506 898 43153 48966 116523 -2742 303349 0 300607 X 17112 2 298105 305389 315217 305391 11868 4784 303349 300607 X THE FRATERNAL ORDER OF EAGLES AERIE #4492 (FOE) IS FOR THE BENEVOLENT, CHARITABLE, SOCIAL AND MUTUAL AID PURPOSES OF ITS MEMBERS. THE FOE WORKS TO PROMOTE AND RAISE FUNDS FOR CHARITIES AND TO HELP PROMOTE AND DONATE FUNDS TO LOCAL COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF MAKING THE COMMUNITY AND THE PEOPLE OF THE COMMUNITY LIVE A BETTER LIFE WHEN IN NEED. 0 116524 116524 X REBECCA SMITH PRESIDENT 7.00 0 0 0 HENRY FEIGHT TREASURER 1.00 0 0 0 STEVEN BREKEL SECRETARY 2.00 0 0 0 KEITH WUNDER CONDUCTOR 1.00 0 0 0 HOLLY M PHILLIPS VICE PRESIDENT 1.00 0 0 0 BRIAN D ADAIR TRUSTEE 15.00 0 0 0 JERRY BUCKLEY TRUSTEE 15.00 0 0 0 BRYAN SMITH TRUSTEE 15.00 0 0 0 JEFFREY SHAW TRUSTEE CHAIRMAN 15.00 0 0 0 ROY ADKINS TRUSTEE 15.00 0 0 0 DEBORAH THOMAS CHAPLAIN 1.00 0 0 0 JAMES MCREYNOLDS INSIDE GUARD 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 STEVEN BREKEL 312 MAIN STREET BELTON MO 64012 8163184492 0 0 0 0 0 0 0 0 3125 3125 2209 3125 3125 2209 2209 916 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 123,310. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,008. GROSS PROFIT: 83,302. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 40,008. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,008. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 23,614. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,939. DESCRIPTION: BANK CHARGES. AMOUNT: 3,375. DESCRIPTION: SUPPLIES. AMOUNT: 1,196. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,860. DESCRIPTION: DONATIONS. AMOUNT: 4,964. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 102. DESCRIPTION: LOTTERY FEES. AMOUNT: 16,170. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,798. DESCRIPTION: INSURANCE. AMOUNT: 13,752. DESCRIPTION: ADVERTISING. AMOUNT: 24. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 546. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,033. DESCRIPTION: POSTAGE. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 48,966. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 11,868. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,784. 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.