2024-08-19T15:45:32-04:00 2024-04-30 352006757 GAYDA AND ASSOCIATES 6900 BROADWAY Merrillville IN 46410 990 2023-05-01 237149151 CROWN POINT LODGE NO 260 LOYAL ORDER OF MOOSE CROW 1200 N INDIANA AVENUE CROWN POINT IN 46307 TERRY WALLACE OFFICER 2192636042 2024-08-15 true true Rod L Gayda P00107070 2197939900 2024-08-19 2023 2024-08-08 14:25:15Z 373873 false X X 1959 IN THIS ORGANIZATION UNITES ITS MEMEBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. 0 0 0 9 3180 0 8151 11024 144304 229545 0 69399 61451 221854 302020 0 0 64340 67984 0 0 163590 219493 227930 287477 -6076 14543 175376 156790 81835 42421 93541 114369 THIS ORGANIZATION UNITES ITS MEMEBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. false false 287162 THIS ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMEBERS AND THEIR FAMILIES. 287162 false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 true true true false false false false false false false X 0 0 false false false false false false false true true false false false false false false false false false IN X TERRY WALLACE 2192636042 1200 N INDIANA CROWN POINT IN 46307 X ENRIQUE NERI TRUSTEE 5.00 0.00 X 0 0 0 TERRY WALLACE ADMINISTRATOR 24.00 0.00 X 0 0 0 JOE ANAYA TRUSTEE 3.00 0.00 X 0 0 0 JOHN KUIPER TRUSTEE 5.00 0.00 X 0 0 0 LYNNE MCGILL TREASURER 5.00 0.00 X 0 0 0 IGOR TRPKOSKI PRESIDENT 5.00 0.00 X 0 0 0 MIKE PETTINEO JR JR PAST PRESIDENT 5.00 0.00 X 0 0 0 DINO VITALONE VICE PRESIDENT 5.00 0.00 X 0 0 0 0 0 0 0 false false false 8319 2705 11024 SOCIAL QTR SALES LIQUOR 722410 197478 197478 SOCIAL QTR KITCHEN SALE 722210 32067 32067 229545 6360 6360 6360 3180 3180 124002 71853 52149 52149 WING 722210 136 136 VENDING 454110 2806 2806 2942 302020 287816 3180 0 X 51697 51697 16287 16287 464 464 1378 1378 34668 34668 1092 1092 6330 6330 315 315 1500 1500 JANITOR SUPP AND MISC EXP 8899 8899 CELEBRATION EXP 522 522 DONATION EXP 6738 6738 REPAIRS 15457 15457 142130 142130 287477 287162 315 0 62107 57361 375690 291190 98340 84500 14929 14929 175376 156790 5982 6328 75853 36093 81835 42421 X 93541 114369 93541 114369 175376 156790 14543 6285 0 X true X false false 84500 84500 239955 239955 36395 36395 1000 1000 13840 13840 84500 UNDEPOSITED FUNDS 14929 14929 124002 71853 true 1.00000 124002 71853 71853 52149 IN true false true false 1.000 TERRY WALLACE 1200 N INDIANA CROWN POINT IN 46307 false TERRY WALLACE ADMINISTRATOR X false Form 990 governing body review Part VI line 11 ADMINISTRATOR HAS 990 PREPARED AFTER FINANCIAL STATEMENTS ARE PREPARED. THE 990 IS REVIEWED BY THE MANAGEMENT STAFF. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 WRITE DOWN OF DEPRECIATION NOT RECORDED ON BOOKS IN PRIOR YEARS. LAND VALUE IS INCLUDED IN ASSETS BASED ON ASSESSORS VALUE. BUILDING, EQUIPMENT AND IMPROVEMENTS ARE RECORDED WITH FULL DEPRECIATION NOW REFLECTED. NEGATIVE ENTRIES ON FINANCIAL STATEMENTS. List of other expenses Part IX line 24e FOOD COSTS $21268BEER AND LIQUOR COSTS $12285SOCIAL QUARTER EXP $12923KITCHEN EXP $1315SALES TAX $12300PAYROLL PROCESSING $3091