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      <PreparerFirmName>
        <BusinessNameLine1Txt>SET Bookkeeping Service</BusinessNameLine1Txt>
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        <AddressLine1Txt>10703 Waxhaw Manor Dr</AddressLine1Txt>
        <CityNm>Waxhaw</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28173</ZIPCd>
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        <BusinessNameLine1Txt>Helena Lodge No 639 Loyal Order of Moose</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Shane Bogard</InCareOfNm>
      <BusinessNameControlTxt>HELE</BusinessNameControlTxt>
      <PhoneNum>4064426604</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO Box 4418</AddressLine1Txt>
        <CityNm>Helena</CityNm>
        <StateAbbreviationCd>MT</StateAbbreviationCd>
        <ZIPCd>59604</ZIPCd>
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      <PersonNm>SHANE BOGARD</PersonNm>
      <PersonTitleTxt>Administrator</PersonTitleTxt>
      <PhoneNum>4065948286</PhoneNum>
      <SignatureDt>2025-06-02</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
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      <PreparerPersonNm>EMILY THOMPSON</PreparerPersonNm>
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      <PhoneNum>7042324373</PhoneNum>
      <PreparationDt>2025-06-09</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <GroupExemptionNum>0002</GroupExemptionNum>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <ProgramServiceRevenueAmt>8862</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>958</MembershipDuesAmt>
      <InvestmentIncomeAmt>4</InvestmentIncomeAmt>
      <GamingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG">31168</GamingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>2550</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>28618</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>110904</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>53094</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>57810</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>96252</TotalRevenueAmt>
      <OccupancyRentUtltsAndMaintAmt>18229</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1908</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>61194</OtherExpensesTotalAmt>
      <TotalExpensesAmt>81331</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>14921</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>288881</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>-7281</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>296521</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>112153</BOYAmt>
        <EOYAmt>117679</EOYAmt>
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      <LandAndBuildingsGrp>
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        <EOYAmt>171928</EOYAmt>
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        <BOYAmt>6589</BOYAmt>
        <EOYAmt>6914</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>296521</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>288881</BOYAmt>
        <EOYAmt>296521</EOYAmt>
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      <PrimaryExemptPurposeTxt>Fraternalism</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>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</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>81331</TotalProgramServiceExpensesAmt>
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        <PersonNm>Robert Pettit</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Cindy Jones</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Marlys Matfeldt</PersonNm>
        <TitleTxt>Chaplain</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Shane Bogard</PersonNm>
        <TitleTxt>Administrator</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Franklin Chambers</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Shelby Sola</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Tessa Norhdal</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Keith Greaney</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Phil Zarek</PersonNm>
        <TitleTxt>Past President</TitleTxt>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>Shane Bogard</PersonNm>
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          <AddressLine1Txt>PO Box 4418</AddressLine1Txt>
          <CityNm>Helena</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59604</ZIPCd>
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        <PhoneNum>4065948286</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <OtherDirectExpensesBingoAmt>2550</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
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        <GrossRevenueOtherGamingAmt>8647</GrossRevenueOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>31168</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>2550</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>2550</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>28618</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MT</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>Shane Bogard</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>4750 N Montana Ave</AddressLine1Txt>
        <CityNm>Helena</CityNm>
        <StateAbbreviationCd>MT</StateAbbreviationCd>
        <ZIPCd>59602</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>SHANE BOGARD</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>Overall Management Bookkeeping</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountLodge Supplies 3,824Social Qtrs &amp; Kit Supplies 7,292Donation Expense 9,605Accounting 323Insurance 9,315Office Expense 8,882Lodge Maintenance 8,599Conference &amp; Conventions 2,063Committee Exp 11,291</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountCorrections made in previous year (7,281)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearInventory 6,589 6,826Negative Liability 0 88</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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