2024-09-05T20:29:10-04:00 2024-04-30 990EZ 2023-05-01 956346527 QUAIL VALLEY LODGE NO 2228 QUAI PO BOX 3205 Menifee CA 92587 NANCY MACK ADMINISTRATOR 9512449204 2024-09-04 true 2023 2024-08-08 14:25:15Z 0002 X X X X 70981 X 15728 330 995 53598 22815 30783 330 48166 30 26087 165 12683 38965 9201 345015 2791 357007 X 3756 2869 337894 348394 7122 7122 348772 358385 3757 1378 345015 357007 RATERNAL 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 108 DAVID MACK PRESIDENT 5.00 0 0 0 ERIC HAMILTON VICE PRESIDENT 5.00 0 0 0 NANCY MACK ADMINISTRATOR 20.00 0 0 0 KARL HEINTZ TREASURER 10.00 0 0 0 JOHNNY RODRIGUEZ CHAPLAIN 5.00 0 0 0 KEHLY KIRK 2YR TRUSTEE 5.00 0 0 0 false false false false false false false false CA NANCY MACK PO BOX 3205 Menifee CA 92587 9512449204 false false false false false false false false Description of other revenue Part I line 8 Description AmountVENDING INCOME 300NSF 30 List of grants and similar amounts paid Part I line 10 Activity MEMBER IN NEED Relationship MEMBER Amount 30 Description of other expenses Part I line 16 Description AmountLODGE/SQ/KITCHEN SUPPLIES 9,092BANK CHARGES/ATM FEES 30DUE TO OTHER FRATERNAL UNITS 2,331LICENSE & PERMITS 495OFFICE EXPENSES 338INSURANCE 274SPECIAL PROJECT COMMITTEE EXP 123 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGES IN LIABILITIES 2,791 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 3,585 3,585FURNITURE & FIXTURES 3,537 3,537 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 2,790 46SALES TAX LIABILITIES 753 758DUE TO OTHER FRATERNAL UNIT 214 574