2024-05-22T14:54:05-04:00 2023-04-30 990EZ 2022-05-01 952456035 SIMI VALLEY MOOSE LODGE 1902 SIMI 4860 E ALAMO ST Simi Valley CA 93063 GLEN O MOORE ADMINISTRATOR 8057913314 2023-11-04 GLEN MOORE XXX-XX-XXXX 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0002 X X X X 184718 X 5534 6644 14502 149000 57216 91784 9038 127502 6500 72980 30646 110126 17376 -168965 -151589 X 42299 31065 267726 267726 33955 37930 343980 336721 512945 488310 -168965 -151589 FRATERNAL ORGANIZATION LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 356 GLEN O MOORE ADMINISTRATOR 10.00 0 0 0 JAMES REED PRESIDENT 4.00 0 0 0 DAN SPRY Sr JUNIOR PAST PRESIDENT 4.00 0 0 0 CHRIS F DERY VICE PRESIDENT 4.00 0 0 0 GARY L BROWN CHAPLAIN 4.00 0 0 0 JULIE ALCALA Sr TREASURER 4.00 0 0 0 JAVIER FUENTES 2 YR TRUSTEE 4.00 0 0 0 COSBY CHESTNUT 3 YR TRUSTEE 4.00 0 0 0 ELIZABETH FUENTES 1YR TRUSTEE 4.00 0 0 0 false false false false false false false false GLEN O MOORE 4860 E ALAMO ST Simi Valley CA 93063 8057913314 false false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL & RV RENTALS 6,907VENDING 948FRANCHISE TAX BOARD REFUND 1,183 Description of other expenses Part I line 16 Description AmountSPECIAL PROJECT COMMITTEE EXPENSE 610SOCIAL QUARTER SUPPLIES & MISC 14,816KITCHEN SUPPLIES & MISCELLANEOUS 8,471LODGE SUPPLIES 2,336BANK/MERCHANT CHARGES/NSF 690OFFICE 8LICENSE & PERMITS 554DUE TO OTHER FRATERNAL UNITS 1,539RISK POOL AND INSURANCE 1,572TRAVEL 50 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 27,349 29,847INVENTORY 6,606 6,606PREPAID CREDIT CARD CLEARING 0 1,387PREPAID DUES 0 90 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS IN TRANSIT 1,342 0SALES TAX PAYABLE 59 1,373MOOSE INTERNATIONAL LOAN 509,456 486,937DUE TO OTHER FRATERNAL UNITS 2,088 0