2024-09-13T19:19:44-04:00 2024-04-30 920128390 HESSON & DEAKINS INC 601 W WILLOUGHBY AVE JUNEAU AK 99801 990 2023-05-01 237149979 JUNEAU LODGE 700 LOYAL ORDER OF MOOSE JUNE PO BOX 32980 JUNEAU AK 99803 GALEN WYATT TREASURER 9077234158 2024-09-05 true false CLAIRE A HESSON P01231751 9074635577 2024-09-09 2023 2024-08-08 14:25:15Z GALEN WYATT PO BOX 210536 AUKE BAY AK 99821 1306495 false X X 1957 SAME AS PSA 5 5 12 0 76027 33907 1067801 1272210 -14743 378 0 1129085 1306495 0 0 66923 71483 0 0 1091962 1233498 1158885 1304981 -29800 1514 1598074 1599626 718285 694411 879789 905215 X false false THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 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 false 0 0 true 12 true false false false false true false false false false 5 5 false false false false false false false true true false false false false false false false false false GALEN WYATT 9077899155 PO BOX 210536 AUKE BAY AK 99821 X JIMMY BUCK PRESIDENT X 0 0 0 TIM MCCORMICK VICE PRESIDE X 0 0 0 GALEN WYATT TREASURER X 0 0 0 HAYDEN GARRISON CHAPLIN X 0 0 0 DIANE BODDY TRUSTEE X 0 0 0 DAVE BEHRENDS ADMINISTRATO X 0 0 0 false false false 13715 20192 33907 MEMBER GAMING 900099 892612 892612 SOCIAL QUARTERS SALES/SERVICE 900099 253197 253197 KITCHEN 900099 84415 84415 COMMITTEE & SPECIAL PROJECTS 900099 35179 35179 OTHER 900099 6807 6807 1272210 378 378 1306495 1272588 X 64406 7077 13370 3806 4613 9738 18684 MEMBER GAMING 805725 COST OF GOODS SOLD 156262 UTILITIES 43516 INTEREST EXPENSE 26456 151328 1304981 0 0 0 17908 11789 61843 71919 2140 4842 23231 21850 1514650 25424 1492952 1489226 1598074 1599626 32363 34558 685922 659853 718285 694411 X 879789 905215 879789 905215 1598074 1599626 X 1514 16350 5216 2346 X false false 1380900 1380900 130084 130084 3666 25424 -21758 1489226 AIDEA REFINANCE 286462 NORTHRIM BANK REFINANCE 272473 SBA COVID 19 EIDL 100100 DUE TO OTHER FRATERNAL UNITS 526 PAYROLL PAYABLE 292 659853 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SOCIAL CLUB SUPPLIES 25,655 0 0 SALES TAX 24,236 0 0 KITCHEN SUPPLIES 22,218 0 0 PROPERTY TAX 18,691 0 0 SPECIAL PROJECTS 11,913 0 0 REPAIRS & MAINTENANCE 11,225 0 0 LODGE EXPENSE 7,693 0 0 CEDIT CARD FEES 7,251 0 0 MISC. EXPENSE 6,086 0 0 STATE ASSOCIATION FEES 4,005 0 0 TELEPHONE 3,687 0 0 JANITORIAL SUPPLIES 3,656 0 0 CONTRIBUTIONS 1,349 0 0 PERMITS & LICENSES 1,175 0 0 BANK CHARGES 1,077 0 0 COMPUTER SUPPORT 974 0 0 BOND 363 0 0 POSTAGE AND SHIPPING 74 0 0 TOTAL 151,328 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,346