2024-08-06T19:36:11-07:00 2023-12-31 990EZ 2023-01-01 460334844 BELLE FOURCHE LODGE NO 859 LOYAL ORDER OF MOOSE BELL 6058923121 PO Box 367 Belle Fourche SD 57717 Sara Audiss Administrator 6052102287 2024-08-06 1 2023 2024-08-08 14:25:15Z 0002 X X X X 77254 X 2837 0 2010 0 0 0 0 796 0 0 796 71263 46462 24801 348 30792 2425 0 0 0 19373 5172 7362 34332 -3540 170465 26354 193279 X 55407 55605 132070 133708 9244 4264 196721 193577 26256 298 170465 193279 Fraternalism Fraternalism 0 0 0 Chip Conner President 20 0 0 0 Sara Audiss Administrator 30 0 0 0 Andrew Leggott Vice President 20 0 0 0 Debbi Allen Treasurer 20 0 0 0 Boe Dobesh Trustee 20 0 0 0 Douglas Kraft Trustee 20 0 0 0 Cory Muhm Jr Past President 20 0 0 0 0 0 0 0 0 0 0 0 0 Bobbie Van Antwerp PO Box 367 Belle Fourche SD 57717 6058923121 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Sales tax allowances Form 990-EZ, Part I, Line 16 Description;Amount^Social Quarter Supplies;1020|Kitchen Supplies;5417|Special Projects and Convention Expense;950|Cash short or long;-25^Total;7362^ Form 990-EZ, Part I, Line 20 Prior year adjustments Form 990-EZ, Part II, Line 24 Other current assets Form 990-EZ, Part II, Line 26 Sales tax payable We received notification from the IRS which stated that that our exempt status was revoked on December 18, 2018. We previously removed our Administrator, who was responsible for getting these tax returns completed. During this review it was discovered that our past Administrator had not been completing the duties for which we were paying him. Several taxes had not been filed along with our annual 990 Informational Returns. As soon as we discovered this issue, we took immediate action. We had to fire our Administrator and have now completed all back taxes that he failed to file. We ask that you please accept our apology and request that you abate all penalties and interest. We have put into place a series of checks and balances to assure this never happens again.