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        <StateAbbreviationCd>ID</StateAbbreviationCd>
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        <CityNm>ST MARIES</CityNm>
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      <PhoneNum>2082451418</PhoneNum>
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      <PreparerPersonNm>WILMA CHRISTENSEN</PreparerPersonNm>
      <PTIN>P00408461</PTIN>
      <PhoneNum>2086893522</PhoneNum>
      <PreparationDt>2025-08-12</PreparationDt>
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    <TaxYr>2024</TaxYr>
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      <MembershipDuesAmt>37687</MembershipDuesAmt>
      <InvestmentIncomeAmt>104</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt>63008</FundraisingGrossIncomeAmt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <TitleTxt>TRUSTEE</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PETE DIRLAM</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <PersonNm>JOHN FELTON</PersonNm>
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          <CityNm>ST MARIES</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83861</ZIPCd>
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        <PhoneNum>2082451418</PhoneNum>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 3,459BANK FEES 3,782CLUB LICENSES 1,564CONFERENCES, CONVENTIONS &amp; MEETINGS 8,265GRAND LODGE PAYMENTS 16,984INSURANCE 11,097OFFICE EXPENSE 2,867SUPPLIES 246</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearINVENTORIES 4,835 5,764MACHINERY AND EQUIPMENT 9,329 8,142PREPAID EXPENSES AND DEFERRED 1,461 1,462ROUNDING 0 4</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS PAYABLE 811 672DEFERRED REVENUE 14,260 25,917</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.</ExplanationTxt>
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