2026-06-04T10:15:11-06:00 2026-04-30 990EZ 2025-05-01 237390083 SANTA BARBARA LODGE #605 % CHERYL VOLDEN SANT 8059622864 110 W VICTORIA ST SANTA BARBARA CA 931013125 CHERYL VOLDEN PRESIDENT 8059622864 2026-05-20 2025 2025-03-06 01:10:19Z 0002 X X X X 187032 X 880 20089 574 416 115709 42897 72812 49364 144135 8615 55644 78976 143235 900 341029 4616 346545 X 35833 46299 237577 237577 67789 67183 341199 351059 170 4514 341029 346545 FRATERNAL ORGANIZATION LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS 0 RICHARD DESALES ADMINISTRATOR 40.00 0 0 0 CHERYL VOLDEN PRESIDENT 25.00 0 0 0 VANESSA V DESALES JUNIOR PAST PRESIDENT 20.00 0 0 0 ANDREA ANDRADE TREASURER 20.00 0 0 0 JOHN FRAGOSA JR CHAPLAIN 20.00 0 0 0 EDDIE ANDRADE VICE PRESIDENT 20.00 0 0 0 RITA DESALES 2YR TRUSTEE 5.00 0 0 0 MARTHA CHAVEZ 1YR TRUSTEE 5.00 0 0 0 ELIZABETH NIETO 3YR TRUSTEE 5.00 0 0 0 false false false false false false false false CA RICHARD DESALES 110 W VICTORIA SANTA BARBARA CA 931013125 8059622864 false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL & PARKING LOT RENTALS 47,459INSURANCE REIMBURSEMENT 1,905 List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Relationship PRIMARY CHARITY Amount 3,890Activity COMMUNITY DONATIONS Relationship VARIOUS COMMUNITY LOCATIONS Amount 4,725 Description of other expenses Part I line 16 Description AmountLODGE SUPPLIES 19,375SOCIAL QUARTER SUPPLIES 25,050KITCHEN SUPPLIES 366INSURANCE 2,179LICENSE & PERMITS 2,695INTEREST EXPENSE 121SPECIAL PROJECT COMMITTEE EXPENSE 11,478CONVENTION/TRAVEL EXPENSE 3,241DUE TO OTHER FRATERNAL UNITS 1,505OFFICE SUPPLIES 289MEMBER PROMOTION 1,177RENTAL EXPENSES 11,500 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN LIABILITIES FRU AUDIT 4,616 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 62,273 63,273INVENTORY 5,516 3,910 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNT PAYABLE 170 4,260DUE TO OTHER FRATERNAL UNITS 0 254