2026-09-08T17:07:54-04:00 2025-04-30 990EZ 2024-05-01 952707926 SANTA PAULA LODGE NO 2097 LOYAL ORDER OF MOOSEINC % MELISSA PEREZ SANT 8055259917 PO Box 146 Santa Paula CA 93061 MELISSA PEREZ CURRENT ADMINISTRATOR 8055259917 2026-09-07 true 2024 0002 X X X X 122835 X 20252 931 101652 31501 70151 91334 3093 24509 45055 72657 18677 122101 3245 144023 X 24204 44826 70904 70904 29880 29880 124988 145610 2887 1587 122101 144023 FRATERNAL ORGANIZATION LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST. AT 225 0 MILO BUSTILLOS PRESIDENT 30.00 0 0 0 MANUEL RUIZ VICE PRESIDENT 3.00 0 0 0 JESSICA MADRANO TREASURER 20.00 0 0 0 BRENDA REYNOLDS 3YR TRUSTEE 5.00 0 0 0 PATRICIA ROBLES 2YR TRUSTEE 5.00 0 0 0 CYNTHIA MOLINA 1YR TRUSTEE 5.00 0 0 0 VINCEnt ALVERDI CHAPLAIN 5.00 0 0 0 MELISSA PEREZ CURRENT ADMINISTRATOR 0.00 0 0 0 false false false false false false false false CA JESSICA MADRANO PO Box 146 Santa Paula CA 93061 8055259917 false false false false false false false false List of grants and similar amounts paid Part I line 10 Activity DONATIONS Relationship COMMUNITY Amount 2,040Activity DONATIONS Relationship RELATED ORGANIZATIONS Amount 1,053 Description of other expenses Part I line 16 Description AmountLODGE SUPPLIES 6,497SOCIAL QUARTER SUPPLIES 17,303KITCHEN SUPPLIES 7,497INSURANCE 1,218DUE TO OTHER FRATERNAL UNITS 3,519TRAVEL 5,172OFFICE EXPENSE 249SPECIAL PROJECT COMMITT EXPENSE 100BANK/CREDIT CARD FEES 3,500 Other changes in net assets or fund balances Part I line 20 Description AmountPAYROLL CHANGES PRIOR YEAR 3,245 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURE 27,720 27,720INVENTORY 2,160 2,160 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDUE TO OTHER FRATERNAL UNIT 1,399 530SALES TAX LIABILITY 1,142 711BUILDING & MAINT FUND 222 222CHILDRENS FUND 124 124 General explanation attachment DUE TO CHANGE IN OFFICERS AND OUR ACCOUNTING SOFTWARE (QUICKBOOKS) TO BE RECONCILED AND UPDATED, THIS TAX RETURN IS BEING FILED LATE. MANY APPOLOGIES.