2025-06-20T11:39:22-07:00 2025-04-30 990EZ 2024-05-01 431180920 Rolla Lodge No 587 Loyal Order Of Moose ROLL 5733640587 P O Box 883 Rolla MO 65402 Sherry Stites Administrator 5733640587 2025-06-10 1 2024 2025-03-06 01:10:19Z 0002 X X X X 161898 X 3285 157321 1292 0 0 0 0 0 0 0 0 0 0 0 0 161898 0 0 46033 0 18025 497 71216 135771 26127 322111 0 348238 X 34828 44291 306128 306128 21673 28694 362629 379113 40518 30875 322111 348238 The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for Members and their families estimated at 250. The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for Members and their families estimated at 250. 0 Gary Stites President 4 0 0 0 Sherry Stites Administrator 14 10920 0 0 Ellis Callahan Vice president 2 0 0 0 Dianne Raffaelli-Davis Treasurer 2 0 0 0 Ted Deskin Past President 2 0 0 0 Beverly Martin Chaplain 2 0 0 0 Carol Lewis Trustee 2 0 0 0 Debbie Stogsdill Trustee 2 0 0 0 Linda Morris Trustee 2 0 0 0 0 0 0 0 0 0 0 0 0 MO Sherry Stites 14595 CR 7100 Rolla MO 65401 5733640587 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Form 990EZ Part 1 Line 16 - Supplies $2294 Repairs $15238 Cable TV $2049 Donations $10053 Credit Card Expense $2083 Overage $75 Bar Supplies $79 License $1016 Software Support $248 Insurance $6962 Office Expense $1033 Per Capita Tax $569 Interest Paid $1583 Cost of Goods Sold $27934 Form 990-EZ, Part II, Line 24 Form 990EZ Part II Line 24b - Inventory $6063 Furniture and Fixtures $21637 Form 990-EZ, Part II, Line 26 Form 990EZ Part II Line 26b Mortgage $27127 Accounts Payable $3658 Payroll Liabilities ($61) Due to Other Fraternal Units $151