2024-03-06T07:50:41-05:00 2023-04-30 990EZ 2022-05-01 942326741 LEWISTON LODGE NO 1850 LOYAL ORDER OF MOOSE INC LEWI PO BOX 145 Lewiston CA 96052 MICHAEL W UNTERBRINK TREASURER 5307783877 2024-03-04 MICHAEL UNTERBRINK XXX-XX-XXXX 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0002 X X X X 194099 X 13667 3088 8068 1132 7349 1265 6084 157611 103677 53934 3184 89157 6741 1036 38643 37617 84037 5120 422720 427840 X 42001 48533 362480 362480 27119 27119 431600 438132 8880 10292 422720 427840 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 622 DARRICK MUIR PAST PRESIDENT 4.00 0 0 0 LAURA ASHLEY VICE PRESIDENT 4.00 0 0 0 STANLEY WHITE PRESIDENT 20.00 0 0 0 DAVID HILL Jr CHAPLAIN 4.00 0 0 0 JEROME MCDONALD 4YR TRUSTEE 5.00 0 0 0 DEBBIE A CONOVER 2YR TRUSTEE 5.00 0 0 0 ROBERT SIMMONS 1YR TRUSTEE 5.00 0 0 0 MICHAEL W UNTERBRINK TREASURER 15.00 0 0 0 false false false false false false false false MICHAEL W UNTERBRINK PO BOX 145 Lewiston CA 96052 5307783877 false false false false false false false false false Description of other revenue Part I line 8 Description AmountRECYCLING INCOME 460VENDING 369ATM INCOME 2,355 List of grants and similar amounts paid Part I line 10 Activity COMMUNITY DONATIONS Amount 3,741Activity COMMUNITY DONATIONS Grantee TRINITY SCHOLARSHIP FOUNDATION Amount 3,000 Description of other expenses Part I line 16 Description AmountSUPPLIES & MISCELLANEOUS 4,503SOCIAL QUARTER SUPPLIES 9,442KITCHEN SUPPLIES 7,482LICENSE & PERMITS 430OFFICE EXPENSES 4,649CA/NV MOOSE ASSOCIATION DUES 2,472MOOSE INTL DUES & FEES 668RISK/D&O/FIDELITY BOND INSURANCE 2,811SPECIAL PROJECT EXPENSE 2,636TRAVEL & REP EXPENSE 2,524 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 5,955 5,955FURNITURE & FIXTURES 21,164 21,164 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 6,421 7,914DUE TO OTHER FRATERNAL UNITS 2,459 2,378 Changes to governing documents Part V line 34 May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc.