2022-09-13T11:28:23-07:00 2022-04-30 990EZ 2021-05-01 370685914 MURPHYSBORO LODGE NO 1591 LOYAL ORDER OF MOOSE MURP 6186843232 9663 Old Highway 13 Murphysboro IL 62966 Laurie Holley Bookkeeper 6187135074 2022-09-07 0 11 0 AAL2 2021 2023-04-26 12:10:37Z 0002 X X X X 89372 X 1741 1420 2590 9 0 0 0 22732 5423 5328 22827 54224 28992 25232 1233 55052 3001 0 10258 0 19452 395 576 33682 21370 162071 -188 183253 X 26421 47603 130000 130000 5650 5650 162071 183253 0 0 162071 183253 Fraternal Organization Year round schedule of social and recreational activities for the members and their families. 0 Steven L McGee President 25 0 0 0 Robert N Holley Vice President 10 0 0 0 George E Frost Secretary Administrator 40 9360 0 0 Raymond N Holley Treasurer 10 0 0 0 0 0 0 0 0 0 0 0 0 IL George E Frost 9663 Old Highway 13 Murphysboro IL 62966 6186843232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 1 1 22732 0 0 0 100 1 1 22732 0 0 0 600 600 22132 IL 1 0 1 0 1 0 George E Frost 9663 Old Highway 13 Murphysboro IL 62966 1 22732 22732 J & J Ventures Gaming LLC 1400 South Raney Street Effingham IL 62401 George E Frost 0 X 0 0 Schedule G, Part III, Lines 1-8 Line 1(c) Other gaming as reported on line 1(c) is from Video Gaming Machines that are licensed by the State of Illinois under License #XXX-XX-XXXX. Schedule G, Part III, Line 15b Gross Revenue from these machines is split with J & J Ventures Gaming LLC 50/50. Schedule G, Part III, Line 15c Scientific Games Central Communication Systems (hired by State of Illinois) receives .8513 % and the balance is a 50/50 split between J & J Ventures Gaming LLC and Murphysboro Moose Lodge. Schedule G, Part III, Line 16 Purchase of supplies, record keeping, money counting, making bank deposits as necessary. Form 990-EZ, Part I, Line 8 Other Revenue includes ATM, Jukebox, Pool, Dart machines. Includes miscellaneous refunds/reimbursements of partial licensing fees. Form 990-EZ, Part I, Line 10 Includes application fees, dues, member service fees, director & Officer fees , per capita fees and other misc. support fees paid to Moose International. Form 990-EZ, Part I, Line 16 Includes filing fees for state reporting, insurance fees, and travel expenses to Moose Conferences/Events. Form 990-EZ, Part I, Line 20 Adjustment due to rounding and previous years Form 990-EZ, Part II, Line 24 Other assets include social quarters inventory of $650 and Furniture and Fixtures inventory of $5,000