2025-06-10T17:38:13-04:00 2025-04-30 Deborah Story 1701 PARK AVE Orange Park FL 32073 990EZ 2024-05-01 237197692 OROVILLE LODGE NO 519 % LYNN MCGINNIS OROV 5305348200 1462 14TH ST Oroville CA 95965 LYNN MCGINNIS ADMINISTRATOR 5305348200 2025-06-10 false true DEBORAH STORY XXX-XX-XXXX 9044013866 X 2024 2025-03-06 01:10:19Z 0002 X X X X 191574 X 7971 2536 564 177373 73315 104058 3130 118259 7301 27941 3527 60740 99509 18750 205839 1 224590 X 44495 60654 119807 119807 51693 52983 215995 233444 10156 8854 205839 224590 FRATERNAL 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 393 0 DARRIN MCINTUIRF VICE PRESIDENT 15.00 0 0 0 CHARLES GARDNER TREASURER 15.00 0 0 0 RENE TRAVIS JR CHAPLAIN 15.00 0 0 0 KATHRINE GARDNER 1YR TRUSTEE 15.00 0 0 0 TAWNJA K MABRY JR JUNIOR PAST PRESIDENT 15.00 0 0 0 JOSEPH SHIMEL 2YR TRUSTEE 15.00 0 0 0 DAWN BREWTON 3YR TRUSTEE 15.00 0 0 0 HAILEY BRYCE-MABRY JR PRESIDENT 15.00 0 0 0 LYNN MCGINNIS ADMINISTRATOR 25.00 0 0 0 false false false false false false false false CA LYNN MCGINNIS 1462 14TH ST Oroville CA 95965 5305348200 false false false false false false false false Description of other revenue Part I line 8 Description AmountSPECIAL PROJECT & COMMITTEE INCOME 2,545NSF CHECK REIMBURSEMENT 72VENDING 513 List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Amount 3,064Activity YOUTH AWARENESS Amount 260Activity MEMBER MEMORIAL SERVICES/MEMBER THANK YOU Amount 18Activity COMMUNITY DONATIONS Amount 3,959 Description of other expenses Part I line 16 Description AmountLODGE/SQ/KITCHEN SUPPLIES 12,006OFFICE EXPENSES 579DUE TO OTHER FRATERNAL UNITS 2,437MEMBERSHIP PROMOTIONS 1,620LICENSE & PERMITS 2,608INSURANCE 1,879CABLE/TELEPHONE 5,869SPECIAL PROJECT COMMITTEE EXP 1,692TRAVEL 28,601BANK/NSF CHARGES 3,449 Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING 1 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 37,170 37,170INVENTORY 12,003 12,003PREPAID INSURANCE 2,520 3,810 Description of total liabilities Part II line 26 Category Beginning of Year End of YearA/P ACCURED EXPENSES 9,664 8,594DUE TO OTHER FRATERNAL UNITS 492 129SPECIAL EVENT INSURANCE 0 131