2022-09-09T18:35:45-04:00 2022-04-30 391821242 K & K Accounting Inc PO Box 1162 La Crosse WI 54602 990 2021-05-01 391085844 Loyal Order of Moose LOYA 1932 Ward Ave La Crosse WI 54601 LouAnne Greene Administrator 6087882998 2022-09-10 false LouAnne Greene XXX-XX-XXXX Kelly Maloney-Wang P01286188 6083174677 2022-09-09 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z LaCrosse Moose Lodge 1920 199592 false 0002 X X 1965 WI The organization unites its members in the bonds of faternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families. 334 0 6 40 119625 0 25990 8115 0 0 97239 119625 123229 127740 0 0 32326 18320 0 0 71979 108185 104305 126505 18924 1235 837694 955105 334284 459631 503410 495474 The organization unites its members in the bonds of faternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families. false false We run a Bar & Resturant with Banquet facilities to help fund Moose Heart and Moose Haven. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false X 334 0 false false false false false false false true true false false false false false false false false false WI X LuAnne Greene 6087882998 1932 Ward Ave La Crosse WI 54601 X Melanie Wuensch 1 Year Trustee 0.00 0.00 X 0 0 0 Gary Troyanek President 0.00 0.00 X 0 0 0 Jennifer Burchell Vice President 0.00 0.00 X 0 0 0 Al Neitzel Treasurer 0.00 0.00 X 0 0 0 Louanne Greene Administrator 0.00 0.00 X X 0 0 0 0 0 0 0 false false false X 2124 5991 8115 980 435 545 545 172481 71417 101064 101064 See Schedule O 722210 18016 18016 18016 127740 0 119625 0 X 3000 3000 12672 12672 2648 2648 361 361 741 741 29436 29436 746 746 1281 1281 20669 20669 18921 18921 See Schedule O 36030 36030 126505 0 126505 0 6454 119749 1091 2156 10486 10486 819663 819663 819663 3051 837694 955105 5521 2719 327997 463161 766 -6249 334284 459631 X 503410 495474 503410 495474 837694 955105 X 1235 -9171 X true X false true false 757454 757454 62209 62209 819663 Undeposited Funds 3051 3051 Moose International and Endowment 219 941 and 940 Payable 48 St wh and St UC Payable 35 Payroll Benefits -445 Sale Tax Payable -2927 Per Capita Payable -3179 -6249 Form 990 governing body review Part VI line 11 There has been no review of the 990 by other members or the board. Governing documents etc available to public Part VI line 19 A verbal or written request must be made. The 990 Tax return will be made available for the members inspection. Explanation of other changes in net assets or fund balances Part XI line 9 differences in loan balances from beginning to ending balances Statement of Revenue Part VIII Other Income - Part VIII - Line 11Over/Short 29.94Party Deposits/Parking Lot Fee 1,845.00Vending 2,510.76Recycling Cans 178.25Jim Young Memorial 25.00Oil Recycling 114.04Room Rent & Cleaning 1,350.00Refunds 27.00Newsletter Ads 621.25PPP Loan 9,250.00Euchre Players 2,064.40Total Other Income 18,015.64 List of other expenses Part IX line 24e Social Quarter Supplies 1,184.73Bands 5,560.00Tap Cleaning 835.56Laundry 108.27Television 1,039.79Chicken Q Supplies 75.83Refunds 177.00Contracted Bartenders 186.75Equipment Rent 90.00Kitchen Supplies 570.30Donations 345.00Bank & Credit Card fees 976.42Printing 2,911.81 Continued:Dues & Memberships 250.00License & Permits 725.00Telephone 2,375.43snowplowing 3,544.08Prize Payouts 2,429.00Repairs 12,645.19Total Other Expenses 36,030.16