2025-03-04T21:25:49-07:00 2024-04-30 990EZ 2023-05-01 520624590 ROCKVILLE LODGE NO 1540 LOYAL ORDER OF MOOSE ROCK 3014242453 13755 Travilah Rd Rockville MD 20850 Christine DeReggi Administrator 3017405338 2025-03-04 1 2023 2025-03-06 01:10:19Z 0002 X X X X Fraternity 184952 X 1433 0 890 0 0 0 0 35835 0 0 35835 84518 36848 47670 62276 148104 0 0 35581 0 50821 8229 40966 135597 12507 289462 -420 301549 X 16606 27193 212482 212482 60374 61874 289462 301549 0 0 289462 301549 Support Mooseheart and Moosehaven, our charities for children's home and retirement home. We were able to help support both our charities through our program service accomplishments. A Moose activities center was built at Mooseheart and the sea wall and dock was rebuilt at Moosehaven. 0 Kent Lim Treasurer 10 0 0 0 Christine DeReggi Administrator 15 0 0 0 John DeReggi Chaplain 10 0 0 0 Jeff Powell 3rd Year Trustee 10 0 0 0 Charles Delph President 10 0 0 0 Jim Streight Vice President 10 0 0 0 Dan Elder Sergeant At Arms 10 0 0 0 Kris Lewis Inner Guard 10 0 0 0 Linda Cespedes Outer Guard 10 0 0 0 Jay Maxwell 2nd Year Trustee 10 0 0 0 Scott Herman 1st Year Trustee 10 0 0 0 0 0 0 0 0 0 0 0 0 MD Christine DeReggi 13755 Travilah Rd Rockville MD 20850 3014242453 0 0 0 0 0 0 0 0 29200 0 6635 0 35835 0 0 0 0 0 35835 MD 1 0 0 0 1 0 Christine DeReggi 15445 Barnesville Rd Boyds MD 20841 0 Christine DeReggi 0 Purchase gaming materials and keep the register of receipts and payouts. X 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Vending;629|Hall Rental Fee;11350|Hall Rental Insurance;23|Parking Lot;42535|ATM;319|Service Fee;4967|T shirts;30|Sales Tax Discount;-7|Entertainment;270|Juke Box;1717|50 50 Tickets;443^Total;62276^ Form 990-EZ, Part I, Line 16 Description;Amount^Lodge Supplies;15677|Social Quarters Supplies;5543|Kitchen Supplies;5328|Donation Expense;1433|Travel Expense;4253|Gaming Expense;7604|Special Projects;624|Holiday Party;504^Total;40966^ Form 990-EZ, Part I, Line 20 Description;Amount^Current Liabilities;-420^Total;-420^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Furniture and Equipment;45891|Sea Container;1500|Inventory;4123|Furniture and Equipment;10360^Total;61874^