2022-09-12T15:11:39-07:00 2022-04-30 990EZ 2021-05-01 750769811 PAMPA LODGE 1385 LOYAL ORDER OF MOOSE INC PAMP 8066654661 PO BOX 1216 PAMPA TX 790661216 ROBERT CUMMINGS ADMINISTRATOR 8066642446 2022-09-12 0 11 0 AAL2 X 2021 2023-04-26 12:10:37Z 0002 X X X X 98339 X 16607 69890 1176 0 0 0 0 10666 0 6659 4007 0 0 0 0 91680 4273 0 16904 300 28678 626 52183 102964 -11284 133267 0 121983 X 12167 3851 118694 118694 2406 2338 133267 124883 0 2900 133267 121983 THE ORGANIZATION'S PRIMARY PURPOSE IS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, ESTIMATED TO NUMBER APPROXIMATELY 124. THE ORGANIZATION'S PRIMARY PURPOSE IS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, ESTIMATED TO NUMBER APPROXIMATELY 124. 2406 2406 ROBERT CUMMINGS ADMINISTRATOR 30 0 0 0 DARRIN CLENDENNEN PRESIDENT 20 0 0 0 JENNIFER MONTGOMERY VICE PRESIDENT 10 0 0 0 GLEN BAGGETT TREASURER 10 0 0 0 CODY DAVIS JR PAST PRESIDENT 10 0 0 0 JIMMY LIGHT CHAPLAIN 5 0 0 0 JON BRYANT 1 YEAR TRUSTEE 5 0 0 0 ERIK SCHINDLER 2 YEAR TRUSTEE 5 0 0 0 DOLORES MCMAHON 3 YEAR TRUSTEE 5 0 0 0 ALAN MILES SERGEANT AT ARMS 5 0 0 0 LEAH FENNESY BOOKKEEPER 40 7800 0 0 0 0 0 0 0 0 0 0 0 ROBERT CUMMINGS PO BOX 1216 PAMPA TX 790661216 8066654661 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 10 DONATIONS: VFW POST 1657: $600.00, TRALEE CRISIS CENTER: $300.00, BOY'S RANCH: $300.00, MOOSE CHARITIES (IN THE NAME OF HOWARD WELSH: $50.00, TRALEE CRISIS CENTER: $600.00, CODY OWENS FOUNDATION: $600.00, PAMPA ANIMAL WELFARE SOCIETY: $300.00, SOUTHSIDE SENIOR CENTER: $350.00, PAMPA MEALS ON WHEELS: $600.00, MOOSE CHARITIES (CRADLE FUNDRAISER): $123.00, SOUTHSIDE SENIOR CENTER: $150.00, PAMPA OPTIMIST YOUTH CENTER: $300.00 Form 990-EZ, Part I, Line 16 Description;Amount^COST OF GOODS SOLD;22310|PAYROLL TAXES;3695|SQ AND KITCHEN SUPPLIES AND MISC EXP;4616|FUNDRAISING EXPENSES;2406|TX GROSS RECEIPTS TAXES;3784|TX MIXED BEVERAGE SALES TAX;4660|TX ST COMPTROLLER TAXES;755|CC FEES CHARGED TO LODGE;3746|ADVERTISING;300|INSURANCE ALL;4498|LICENSES AND PERMITS;27|PER CAPITA TO TMA;637|MISC EXPENSE OFFICE SUPPLIES;629|MEMBER SERVICE FEES;120^Total;52183^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^UNDEPOSITED FUNDS;-1667|INVENTORY;2731|BINGO INVENTORY;1274^Total;2338^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;2810|PER CAPITA COLLECTED AND DUE TO TMA;90^Total;2900^