2024-07-29T19:53:51-04:00 2024-04-30 934287035 SET Bookkeeping Service 10703 Waxhaw Manor Dr Waxhaw NC 28173 990EZ 2023-05-01 810161067 Helena Lodge No 639 Loyal Order of Moose HELE PO Box 4418 Helena MT 59604 Paul Smith Administrator 4065948286 2024-06-24 false true Emily Thompson P12345678 7042324373 2024-07-29 X 2023 2024-08-08 14:25:15Z 0002 X X X X 139635 X 11773 4716 499 25563 1248 24315 97084 43776 53308 94611 16330 5878 86793 109001 -14390 332761 -29490 288881 X 184979 112153 142064 170139 6776 6589 333819 288881 1058 0 332761 288881 Fraternalism We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, spo 109001 109001 Shane Bogard President 5.00 0 0 0 Sharkey Chambers Vice President 5.00 0 0 0 Cindy Jones Chaplain 5.00 0 0 0 Paul Smith Administrator 15.00 0 0 0 Bob Pettit Treasurer 5.00 0 0 0 Kolter Landt Trustee 5.00 0 0 0 Tessa Norhdal Trustee 5.00 0 0 0 Phil Zarek Trustee 5.00 0 0 0 false false false false false false false Paul Smith PO Box 4418 Helena MT 59604 4065948286 false false false false false false false false 20828 1248 false 4735 false 25563 1248 1248 24315 MT true false false false 1.000 Paul Smith 4750 N Montana Ave Helena MT 59602 false Paul Smith Overall Management & Bookkeeping X false Description of other expenses Part I line 16 Description AmountLodge Supplies 1,536Social Qtrs & Kit Supplies 6,165Donation Expense 6,129Accounting 791Insurance 14,896Payment to Montana Moose Assoc 1,837Office Expense 7,988Maintenance & Repairs 37,937Conference & Conventions 1,964Committee Exp 7,550 Other changes in net assets or fund balances Part I line 20 Description AmountCorrections made in previous year (29,490) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 6,776 6,589 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,058 0