2022-09-14T12:43:03-07:00 2022-04-30 953481923 Mitosinka Barros & Sharp 660 State Street El Centro CA 92243 990 2021-05-01 237166816 EL CENTRO LODGE NO 1033 LOYAL ORDER ELCE 7603527550 PO BOX 1385 EL CENTRO CA 92244 JOHN KAUFMAN ADMINISTRATOR 2022-09-14 true JOHN KAUFMAN 999009999 REBECCA D POLONI P01433675 7603526600 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 1385 EL CENTRO CA 922441385 545456 false 0002 X N/A CA TO UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. 9 0 0 5665 4665 0 499645 0 15029 514674 0 0 99765 0 0 343878 443643 71031 365909 428426 14329 5815 351580 422611 TO UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. false false THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS & THEIR FAMILIES ESTIMATED TO NUMBER 495. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false LOYAL ORDER OF MOOSE 1033 7603527550 PO BOX 1385 EL CENTRO CA 922441385 X HARVEY JERNIGAN JR President 0.00 0.00 X 0 0 0 ALBERT HERRERA Vice President 0.00 0.00 X X 0 0 0 TIM GADDIS Trustee 0.00 0.00 X X 0 0 0 DEVIN STILLS CHAPLIN 0.00 0.00 X X 0 0 0 JAMES CHILDERS Treasurer 0.00 0.00 X X 0 0 0 RUSSELL CLUNN Trustee 0.00 0.00 X X 0 0 0 JOE TAGG JR PAST PRES 0.00 0.00 X X 0 0 0 JOHN KAUFMAN ADMINISTRATOR 0.00 0.00 X 0 0 0 HENRY NEIDIFFER Trustee 0.00 0.00 X 0 0 0 0 false false false 0 0 FOOD SERVICE SALES 65943 65943 Membership Dues & Assessments 5747 5747 SOCIAL QUARTERS SALES 424774 424774 VENDING 3181 3181 499645 0 0 0 36447 30782 5665 5665 5665 0 0 0 0 MISCELLANEOUS INCOME 9364 9364 9364 514674 5747 5665 503262 X 0 0 0 0 0 0 89858 89858 0 0 9907 9907 0 0 1714 1714 0 0 0 0 0 0 0 0 0 4161 4161 0 0 0 0 3601 3601 16067 16067 SOCIAL QUARTERS - C OF GS 151206 151206 KITCHEN - COST OF GOODS SOLD 33790 33790 SALES TAX EXPENSE 32528 32528 UTILITIES 27871 27871 72940 72940 443643 443643 0 0 2718 71463 0 0 0 0 0 18 8606 7161 0 507926 158142 354585 349784 0 0 0 0 0 365909 428426 13181 4720 1148 1095 14329 5815 X 351580 422611 351580 422611 365909 428426 71031 X false false false 274697 274697 132612 115808 16804 3276 3276 97341 39058 58283 349784 OTHER PAYABLES -26 PAYROLL TAXES PAYABLE 1121 1095 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD CHARGES: Column (A) - Total = $9359; Column (B) - Program Services = $9359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSPECTIONS: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KITCHEN SUPPLIES: Column (A) - Total = $20209; Column (B) - Program Services = $20209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAWN SERVICE & SUPPLIES: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $4464; Column (B) - Program Services = $4464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $7547; Column (B) - Program Services = $7547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES AND MISC EXPENSE: Column (A) - Total = $12912; Column (B) - Program Services = $12912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE EXPENSE: Column (A) - Total = $3673; Column (B) - Program Services = $3673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0