2024-10-05T15:39:03-04:00 2024-04-30 990EZ 2023-05-01 237390083 SANTA BARBARA LODGE #605 SANT 110 W VICTORIA ST Santa Barbara CA 931013125 RICHARD DESALES ADMINISTRATOR 8059622864 2024-09-26 true 2023 2024-10-15 13:58:12Z 0002 X X X X 192028 X 4836 17235 478 134441 42543 91898 35038 149485 8300 55173 62673 126146 23339 322099 -491 344947 X 42278 56680 219424 226965 61532 62421 323234 346066 1135 1119 322099 344947 FRATERNAL ORGANIZATION LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS RICHARD DESALES ADMINISTRATOR 40.00 0 0 0 CHAD A COPLEY VICE PRESIDENT 25.00 0 0 0 RAQUEL SANCHEZ PRESIDENT 5.00 0 0 0 EDDIE ANDRADE TREASURER 20.00 0 0 0 MARTHA CHAVEZ Jr CHAPLAIN 5.00 0 0 0 ANNA V MUNOZ 2YR TRUSTEE 5.00 0 0 0 RITA DESALES 1YR TRUSTEE 5.00 0 0 0 VANESSA V DESALES 3YR TRUSTEE 5.00 0 0 0 JOSEPH ESCOTO JUNIOR PAST PRESIDENT 5.00 0 0 0 false false false false false false false false CA RICHARD DESALES 110 W VICTORIA Santa Barbara CA 931013125 8059622864 false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL & PARKING LOT RENTALS 33,918CREDIT CARD INCOME 433MISC INCOME 687 List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Relationship PRIMARY CHARITY Amount 3,037Activity COMMUNITY DONATIONS Relationship VARIOUS COMMUNITY LOCATIONS Amount 5,263 Description of other expenses Part I line 16 Description AmountLODGE SUPPLIES 13,296SOCIAL QUARTER SUPPLIES 22,718KITCHEN SUPPLIES 117INSURANCE 2,049LICENSE & PERMITS 3,115INTEREST EXPENSE 603SPECIAL PROJECT COMMITTEE EXPENSE 12,070CONVENTION/TRAVEL EXPENSE 3,955DUE TO OTHER FRATERNAL UNITS 1,065OFFICE SUPPLIES 3,685 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN LIABILITIES (491) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 56,239 57,170INVENTORY 5,293 5,251 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNT PAYABLE 863 1,119DUE TO OTHER FRATERNAL UNITS 272 0