2022-09-13T08:58:07-04:00 2022-04-29 990EZ 2021-04-30 356246489 CHESTERTON LODGE NO 1623 LOYAL ORDER OF MOOSE % BRIAN JONES CHES 2197286746 602 BROADWAY CHESTERTON IN 463042322 Brian Jones Administrator 2022-09-13 2021 2023-04-26 12:10:37Z 0002 X X X X 135119 X 3246 1097 0 48760 4572 44188 76840 30146 46694 5176 100401 3251 23842 6136 38620 22430 94279 6122 13305 3775 23202 X 33251 43327 0 0 6276 4077 39527 47404 26222 24202 13305 23202 X unificationofitsmembers unificationofitsmembers 0 0 X BRIAN JONES Administrator 30.00 0 0 0 Rhonda Errichiello Treasurer 30.00 0 0 0 Barry Monroe President 25.00 0 0 0 Rob Boehnlein past President 10.00 0 0 0 Andy Himan Chaplin 12.00 0 0 0 false false false false false false false false false BRIAN JONES 602 BROADWAY CHESTERTON IN 463042322 2193846849 false false false false false false false false false false false NONE NONE true 42605 39909 0 0 0 124000 87458 0 0 7750 0 0 0 0 6880 166605 127367 0 0 14630 141997 24608 IN true false true false 1.00 BRIAN JONES lodge Administrator 602 BROADWAY Chesterton IN 46304 false BRIAN JONES gaming supplies ordering Inventory Records X false 0 Part III, line 9 | States: IN,| Part III, line 16 | Line 16 Manager Name : BRIAN JONES | Part III, line 16 | Line 16 Description : gaming supplies ordering, Inventory, Records | Part III, line 16 | Line 16 Designation : Director | Part I, line 8 | Other Revenues:, Amount:| part 1 line 8 special projects committee 4076 miscellaneous 1100, $5176| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| list of grants and similar amounts paid payments to affiliates grantee moose international 3251, $3251| Part I, line 16 | Other Expenses:, Amount:| other expenses supplies 1985 donations 6450 license & permits 1500 credit card fees 1756 office 1120 insurance 7800 telephone 2485, $22430| Part I, line 20 | Explanation:, Amount:| prior period deductions, $3775| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| beginning year amount 6276 end of year 4077, $6276, $4077| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| payroll liabilities, $26222, $24202|