2022-09-15T11:37:31-04:00 2022-04-30 752148435 VICTOR B GLENN CPA 2700 S WESTERN ST STE 600 AMARILLO TX 791091545 990EZ 2021-05-01 750890437 AMARILLO MOOSE LODGE 1361 (LOYAL ORDER OF MOOSE) AMAR P O BOX 3613 AMARILLO TX 791163613 FLOYD FELDER ADMINISTRATOR 8066743988 2022-09-14 true FLOYD FELDER 999009999 VICTOR B GLENN P00056922 8063588997 2022-09-15 X 2021 2023-04-26 12:10:37Z X X N/A X X 72412 X 58000 372 12177 6003 6174 1863 66409 4005 9197 32941 9866 56009 10400 256611 831 267842 X 14960 12794 222073 234944 22184 22986 259217 270724 2606 2882 256611 267842 X TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN. SUPPORTED 50 TO 60 LOCAL MEMBERS, AND GAVE 4,005 TO LOCAL AND INTERNATIONAL CHARITIES ROBERT LANNING GOVERNOR 3.00 0 ROBERT HUERTA JR. GOVERNOR 3.00 0 SAM ANDERSON TREASURER 3.00 0 DAVID SPURGEON TRUSTEE 3.00 0 JACK MCCLURE TRUSTEE 3.00 0 FLOYD FELDER ADMINISTRATO 40.00 0 false false false false false false false false FLOYD FELDER 4200 N WESTERN AMARILLO TX 79124 8066743988 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,351 ENTERTAINMENT INCOME 502 RAFFLE 10 TOTAL 1,863 FORM 990-EZ, PART I, LINE 16 EXPENSES SOCIAL QTRS SUPPLIES & MI 1,205 SALES TAX 278 LICENSES AND PERMITS 795 MEMBER PROMOTIONS 696 CREDIT CARD MACHINE EXPEN 1,713 CREDIT CARD FEE EXPENSE 740 TMA PER CAPITA 143 MEMBER SERVICES 120 RISK POOL INSURANCE 466 DIRECTORS & OFFICERS 112 QUICKBOOKS MONTHLY FEE 573 GOVERNOR'S CONVENTION EXP 735 ADMINISTRATOR'S CONVENTIO 735 MISCELLANEOUS EXPENSE 435 NON-INVESTMENT DEPRECIATION 1,120 TOTAL 9,866 FORM 990-EZ, PART I, LINE 20 TO ADJUST ACCUMULATED DEPRECIATION TO BOOK 831 FORM 990-EZ, PART II, LINE 24 FURNITURE, FIXTURES & EQUIPMENT 0 24,943 LESS ACCUMULATED DEPRECIATION 0 1,957 OTHER ASSETS 22,184 0 TOTAL 22,184 22,986 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,882 OTHER LIABILITIES 2,606 0 FORM 990-EZ, PART III TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN.