2026-05-29T14:32:33-05:00 2026-03-31 990EZ 2025-04-01 420528311 BPOE AMES LODGE 1626 % KARLA KELLY BPOE 5152326314 522 DOUGLAS AVENUE AMES IA 50010 KARLA KELLY TRUSTEE 5152326314 2026-05-29 2025 2025-03-06 01:10:19Z 1156 X X WWW.AMESELKS.COM X X 98996 1126 16128 5111 76631 34479 42152 64517 209 29055 2146 17555 2627 28586 80178 -15661 487411 471750 63040 31892 454162 448085 5715 5715 522917 485692 35506 8820 487411 476872 SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGR VARIOUS CHARITABLE ACTIVITIES 8700 8700 8700 DAVID DELAGARDELLE LOYAL KNIGHT 0.00 0 0 0 JAMES K RYAN SECRETARY 15.00 2520 0 0 KARLA KELLY TREASURER 0.00 0 0 0 RICK SWANK TRUSTEE 0.00 0 0 0 BRENT BULDHAUPT LEADING KNIGHT 0.00 0 0 0 GERALD D CABLE EXALTED RULER 0.00 0 0 0 JON NEEDS LECTURING KNIGHT 0.00 0 0 0 LINDA WELLS TRUSTEE 0.00 0 0 0 ALEX BURGHER TRUSTEE 0.00 0 0 0 false false false false false false false false IA KARLA KELLY 522 DOUGLAS AVENUE AMES IA 50010 5152326314 false false false false false false false Part I Line 10 Grants and other assistance to domestic organizations and governments $209.00 Part I Line 16 Information technology $264.00 Part I Line 16 Conferences, conventions, and meetings $4043.00 Part I Line 16 Interest $180.00 Part I Line 16 Depreciation, depletion, and amortization $6078.00 Part I Line 16 Insurance $8814.00 Part I Line 16 REPAIRS $6506.00 Part I Line 16 CREDIT CARD FEES $1383.00 Part I Line 16 LICENSES $670.00 Part I Line 16 OFFICER EXPENSES $648.00 Part II Line 24 Inventories for sale or use. Beginning:$5715.00 Ending: $5715.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$6192.00 Ending: $2974.00 Part II Line 26 Deferred revenue. Beginning:$13684.00 Ending: $4846.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$15630.00 Ending: $1000.00