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        <BusinessNameLine1Txt>VICTOR B GLENN CPA</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>AMARILLO MOOSE LODGE 1361</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>(LOYAL ORDER OF MOOSE)</BusinessNameLine2Txt>
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        <AddressLine1Txt>P O BOX 3613</AddressLine1Txt>
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      <PreparerPersonNm>VICTOR B GLENN</PreparerPersonNm>
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      <ProgramServiceRevenueAmt>18802</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>2402</MembershipDuesAmt>
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      <CostOfGoodsSoldAmt>29614</CostOfGoodsSoldAmt>
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      <GrantsAndSimilarAmountsPaidAmt>275</GrantsAndSimilarAmountsPaidAmt>
      <SalariesOtherCompEmplBnftAmt>16188</SalariesOtherCompEmplBnftAmt>
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        <EOYAmt>234944</EOYAmt>
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        <EOYAmt>25267</EOYAmt>
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        <EOYAmt>8433</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN.</PrimaryExemptPurposeTxt>
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        <PersonNm>ROBERT LANNING</PersonNm>
        <TitleTxt>GOVERNOR</TitleTxt>
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        <PersonNm>ROBERT HUERTA</PersonNm>
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        <PersonNm>SAM ANDERSON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVID SPURGEON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <PersonNm>JACK MCCLURE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>FLOYD FELDER</PersonNm>
        <TitleTxt>ADMINISTRATO</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>FLOYD FELDER</PersonNm>
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          <AddressLine1Txt>4200 N WESTERN</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES SOCIAL QTRS SUPPLIES &amp; MI 170 LICENSES AND PERMITS 158 MEMBER PROMOTIONS 3,844 CREDIT CARD MACHINE EXPEN 1,745 CREDIT CARD FEE EXPENSE 4,395 TMA PER CAPITA 717 MEMBER SERVICES 153 RISK POOL INSURANCE 599 DIRECTORS &amp; OFFICERS 113 QUICKBOOKS MONTHLY FEE 1,519 BANK CHARGES 144 GENERAL ADMIN: EXP: PRINT 95 LONESTAR LEGION 97 480 SOCIAL QTRS SUPPLIES &amp; MI 1,229 SPECIAL PROJECT &amp; COMMITT 1,430 MISCELLANEOUS EXPENSE 80 TOTAL 16,871</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>FURNITURE, FIXTURES &amp; EQUIPMENT 24,943 25,267 TOTAL 24,943 25,267</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,385 8,664 OTHER LIABILITIES 0 0 PAYROLL LIABILITIES:FEDERAL UNEMPLOY 0 -136 PAYROLL LIABILITIES:TX UNEMPLOYMENT 0 -49 PAYROLL LIABILITIES:CHILD SUPPORT -46 -46</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN.</ExplanationTxt>
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