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        <BusinessNameLine1Txt>SET Bookkeeping Service</BusinessNameLine1Txt>
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        <AddressLine1Txt>10703 Waxhaw Manor Dr</AddressLine1Txt>
        <CityNm>Waxhaw</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <BusinessNameLine1Txt>Killeen-Harker Heights Moose Lodge 2179 LOOM</BusinessNameLine1Txt>
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        <AddressLine1Txt>125 W Veterans Memorial Blvd</AddressLine1Txt>
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        <ZIPCd>76548</ZIPCd>
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      <PersonNm>Michael Tiberia</PersonNm>
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      <PreparationDt>2024-08-28</PreparationDt>
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    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <MembershipDuesAmt>936</MembershipDuesAmt>
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      <TotalRevenueAmt>48785</TotalRevenueAmt>
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        <PersonNm>Michael Tiberia</PersonNm>
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        <PersonNm>Kenneth Pannell</PersonNm>
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        <PersonNm>Willam Terrio</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>Toby Small</PersonNm>
        <TitleTxt>Chaplain</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Melissa Tirado-Terrio</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Kathy Thom</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Bernie Thom</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <PersonNm>Destry McCloud</PersonNm>
        <TitleTxt>Past President</TitleTxt>
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          <AddressLine1Txt>125 W Veterans Memorial Blvd</AddressLine1Txt>
          <CityNm>Harker Heights</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76548</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountRental Income 8,700</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountLodge Supplies 3,659Social Qtrs &amp; Kit Supplies 365Donation Expense 200Insurance 10,524Office Supplies 3,643State Association Fees 2,343Interest Expense 780Committee Expense 701</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountChanges made in prior year (524)</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearAccounts Payable 15,398 1,063Owed to Moose International 0 12,493</ExplanationTxt>
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