2022-09-14T15:48:02-04:00 2022-04-30 263121347 THOMPSON ACCOUNTING & BUSINESS SOL INC 7300 HANOVER GREEN DR STE 200 MECHANICSVILLE VA 23111 990 2021-05-01 540784644 RICHMOND EAST LODGE 1947 RICH 8047304938 7167 FLAG LANE MECHANICSVILLE VA 23111 JOSEPH TALLENT JR ADMINISTRATOR 8047304938 2022-09-12 true JOSEPH TALLENT JR 999009999 BRYAN C THOMPSON P00924008 8047373166 2022-09-14 X 2021 2023-04-26 12:10:37Z JOSEPH TALLENT JR 2378423 false X X 1964 VA FRATERNALISM, BENEVOLENCE AND CHARITY 1850 0 23 19225 20720 43620 349529 495129 2632 4146 380703 969783 753584 1512678 0 0 338801 373207 0 1388 461185 660832 799986 1034039 -46402 478639 2603716 2745558 232387 216892 2371329 2528666 X FRATERNALISM, BENEVOLENCE AND CHARITY false false THE LODGE ACHIEVED UNITING 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, THEIR FAMILIES AND GUESTS. THE LODGE ACHIEVED UNITING 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, THEIR FAMILIES AND GUESTS. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 13 13 true 23 true true true false false false true true false false false 1850 0 false false false false false false false true true false false false false false false false false false JOSEPH TALLENT JR 8047304938 7167 FLAG LANE MECHANICSVILLE VA 23111 JOSEPH TALLENT JR ADMINISTRATO X X 59181 0 0 WADE BELOTE CHAPLAIN X X 0 0 0 CHUCK BOYLE PRESIDENT X X 0 0 0 DENNIS BRANNAN TRUSTEE (1 Y X X 0 0 0 LOU HILES TREASURER X X 0 0 0 WELLFORD REECE III TRUSTEE (2 Y X X 0 0 0 MIKE JONES TRUSTEE (3 Y X X 0 0 0 MAC SMITH VICE PRESIDE X X 0 0 0 BERNIE SWEENEY JR. PAST PRE X X 0 0 0 59181 false false false 38401 5219 43620 SPECIAL PROJ & COMMITTEE IN 197265 197265 SOCIAL QUARTERS SALES 195343 195343 KITCHEN SALES 102521 102521 495129 4146 4146 1775258 865745 909513 19225 890288 NSF FEES & MISC INCOME 23468 23468 BALLROOM/PAVILION INCOME 12879 12879 SERVICES 11547 11547 12376 1111 11265 60270 1512678 5257 19225 1444576 372097 372097 1100 1100 10 10 2894 2894 54960 54960 3299 3299 1553 1553 8585 8585 40495 40495 COGS 310796 310796 LODGE SUPPLIES 78755 78755 MAINTENANCE AND REPAIRS 62876 62876 BUSINESS EXPENSES 20614 20614 76005 3922 70695 1388 1034039 696510 336141 1388 1024899 1161346 9473 9473 1601331 24344 1576987 1576987 -7643 -2248 2603716 2745558 173161 154431 59226 62461 232387 216892 X 2371329 2528666 2371329 2528666 2603716 2745558 X 478639 -321302 X false false 2295 2295 1255640 1255640 343396 24344 319052 1576987 NOTES PAYABLE - PPP LOAN 60681 ENDOWMENT - MOOSE CHARITIES 11749 PAYROLL LIABILITIES -9969 62461 36639 17414 false 1738619 848331 false false 1775258 865745 865745 909513 true false false false JOSEPH TALLENT JR 7167 FLAG LANE MECHANICSVILLE VA 23111 false JOSEPH TALLENT JR ADMINISTERS GAMING ACTIVITIES X false FORM 990, PAGE 2, PART III, LINE 4D THE LODGE ACHIEVED UNITING 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, THEIR FAMILIES AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BEGINNING BANK BALANCE ADJUSTMENT 51,230 SONA BANK BALANCE ADJUSTMENTS 0 DECREASE IN CASH ON HAND PER T. KING 0 RETAINED EARNINGS ADJUSTMENT -105,198 CASH BALANCE ADJUSTMENTS -267,334 TOTAL -321,302