2024-09-10T12:16:20-04:00 2024-04-30 812126055 AgCountry Accounting PLLC PO Box 1290 Glendive MT 59330 990EZ 2023-05-01 810161058 GLENDIVE LODGE NO 949 GLEN PO BOX 1395 GLENDIVE MT 59330 GARY KARTEVOLD GOVERNOR 2024-09-10 false true Barbara Pirrie CPA P01452869 4063774944 2024-09-10 2023 2024-08-08 14:25:15Z X X N/A X X 119019 X 14635 2340 47 100 -53 86052 39668 46384 15945 79251 328 17084 995 35299 603 5802 60111 19140 253577 -154 272563 X 25819 44325 228632 228632 0 0 254451 272957 874 394 253577 272563 UNITING ITS MEMBERS IN THE BONDS OF FRAT PROVIDING A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES AND GUESTS PAT BURLISON PAST PRESIDENT 0.00 0 0 0 CHERYL CORNELIUSEN VICE PRESIDENT 0.00 0 0 0 CINDI BYRON TREASURER 0.00 0 0 0 CONNIE UNDEM CHAPLIN 0.00 0 0 0 GARY KARTEVOLD GOVERNOR 0.00 0 0 0 DAN BARTH TRUSTEE 0.00 0 0 0 TYREL SCHOCK TRUSTEE 0.00 0 0 0 JACKI SCHMIDT SARGENT AT AMRS 0.00 0 0 0 DARREL HYSTAD TRUSTE 0.00 0 0 0 false false false false false false false false PAT BURLISON PO BOX 1395 GLENDIVE MT 59330 4063772611 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRE RENTAL 15,945 List of grants and similar amounts paid Part I line 10 ACTIVITY GRANTS TO CHARITIES STREET GENERAL DELIVERY CITY, STATE, ZIP GLENDIVE, MT 59330AMOUNT 328 Description of other expenses Part I line 16 DESCRIPTION AMOUNTLODGE SUPPLIES 1,049SOCIAL QTRS SUPPLIES 877KITCHEN SUPPLIES 220OFFICER BOND 24WC INSURANCE 505LICENSES 996OFFICE SUPPLIES 1,640ASSOC FEES 301MEMBER PROMOTION 190 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTREMOVED OLD AP BALANCES 96UNKNOW ADJUSTMENT (250) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR2505 ENDOWMENT MOOSE CHARITIES 165 38PAYROLL LIABILITIES 394 1282554 DUES TO BE REMITTED 315 228