2024-01-12T20:57:02Z 2023-04-30 650217040 H AND R BLOCK 403 US 27 LAKE PLACID FL 33852 990 2022-05-01 593033814 LOYAL ORDER OF MOOSE LAKE PLACID LODGE 2374 MOOS 8636990650 2137 US 27 SOUTH LAKE PLACID FL 33852 WILLIAM WERNERSBACH ADMINSTRATOR 8636990650 2024-01-10 false WILLIAM WERNERSBACH XXX-XX-XXXX Frederick Rebstock P00051038 8004725625 2024-01-12 2022 2023-04-26 12:10:37Z LOYAL ORDER OF THE MOOSE LODGE 2374 LOYAL ORDER OF THE MOOSE LODGE 2374 2137 US 27 SOUTH Lake Placid FL 33852 578889 false true X N/A X 1990 FL THIS IS A FRATERNAL ORGANIZATION WGICH SUPPORTS MOOSEHEART AND MOOSEHAVEN AND DONATES TO THE COMMUNITY SERVICE ORGANIZATIONS 9 9 10 50 0 24035 32354 550014 546535 0 0 574049 578889 0 0 124601 130677 0 0 449448 442725 574049 573402 5487 925668 941591 339243 349679 586425 591912 X THIS IS A FRATERNAL ORGANIZATION WHICH SUPPORTS MOOSEHEART AND MOOSE HAVEN AND DONATES TO THE COMMUNITY false false 337423 SA SALES - BEER, WINE AND ALCOHOL SALES RECEIVED FROM THE BAR UTILIZED TO OFFSET INVENTORY, LODGE EXPENSES, AND CHARITABLE CCONTRIBUTIONS TO MOOSEHEART AND MOOSEHAVEN ALONG WITH CHARITABLE PROJECTS 106014 KITCHEN SALES - FOOD SALES MADE FROM DAILY LUNCHES AND WEEKEND DINNERS UTILIZED TO OFFSET INVENTORY, LODGE EXPENSES AND CHARITABLE CONTRIBUTIONS TO MOOSEHEART AND MOOSEHAVEN ALONG WITH COMMUNITY PROJECTSL 15361 MISC CASH DONATIONS - MEMBERS DONATIONS USED TO OFFSET CHARITABLE CONTRIBUTIONS MADE TO MOOSEHEART AND MOOSEHAVEN ALONG WITH COMMUNITY PROJECTS 70837 OTHER - MISC KITCHEN INCOME AND OUR PANDEMIC GRANT FUND TO OFFSET CHARITABLE CONTRIBUTIONS TO MOOSEHEART AND MOOSEHAVEN AND COMMUNITY EVENTS 70837 false false false false false false false true 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 true false false true 0 0 true 10 true false false false false false false false false false false false false false false false 0 false false false false X 9 9 true false false false false true true true true false false false true true true true false false false FL X LOYAL ORDER OF MOOSE LAKE PLACID LODGE 2374 8636990650 2137 US 27 SOUTH Lake Placid FL 33852 X SCOTT HULL PRESIDENT 20.00 X 0 0 0 DENISE DUNN VICE PRESIDENT 5.00 X 0 0 0 JAN BONNEVILLE PRELATE 2.00 X 0 0 0 CHARLES WARFORD TREASURER 5.00 X 0 0 0 WILLIAM WERNERBACH ADMINISTRATOR 60.00 X 0 0 0 SELENA FULLER 1 YEAR TRUSTEE 5.00 X 0 0 0 DONALD PERDIAN 2 YEAR TRUSTEE 5.00 X 0 0 0 BOB BONNIEVILLE 3 YEAR TRUSTEE 5.00 X 0 0 0 VACANT PAST GOVERNOR 5.00 X 0 0 0 false false false 32354 32354 SA SALES 343683 KITCHEN SALES 106014 MISC CASH DONATIONS 15361 AD TABS INCOME 26000 OTHER 36204 546535 578889 109959 109959 2904 2904 17814 17814 31803 31803 64059 64059 59380 59380 500 500 1221 1221 11777 11777 COST OF GOODS SOLD 161122 161122 MAINTENANCE & REPAIRS 10671 10671 SOCIAL QTRS SUPPLIES & MISC 53616 53616 SUPPLIES & MISC 13965 13965 34611 34611 573402 573402 30338 24716 917 918 2718 35713 32992 21547 858700 858700 858700 925668 941591 35662 276899 670 1195 302911 71585 339243 349679 586425 591912 925668 941591 5487 X false false false false false PART IX LINE 24 COST OF GOODS SOLD BEER $64305 DRAFT BEER $24,300 LIQUOR $32,339 WINE $4,768 MISC MERCHANDISE $10,172 KITCHEN COST OF GOOD $25,238 TOTAL - $161,122 PART IX LINE 24 MAINTENANCE AND REPAIRS REPAIRS $8,022 KITCHEN MAINT/REPAIRS $2649 - TOTAL $10,671. PART IX LINE 24 SOCIAL QTRS SUPPLIES & MISC EXP SUPPLIES $8,369 S/O MISC EXPENSE $433 S/O ENTERTAINMENT $44,815 TOTAL $53,616. PART IX LINE 24 SUPPLIES & MISC EXPENSES JANITOR/CLEANING SUPPLIES $3,108, LODGE SUPPLIES $9,864, LODGE MISC EXPENSE $993 - TOTAL EXPENSE $13,965. PART IX LINE 24 KITCHEN SUPPLIES & MISC EXP SUPPLIES $18,017, KITCHEN MISC EXPENSE $950, FUEL SURCHARGE $391, TAXES ON FOOD INVOICES $634 - TOTAL EXPENSE $19,993. PART IX LINE 24 DONATION EXPENSES SPECIAL PROJECTS EXPENSE $6,768 DONATION FROM LODGE $5857 MEMBERS IN NEED $1,568 FBMA $425 - TOTAL EXPENSE $14,618. PAGE 6 PART VI SECTION B LINE 11A DESCRIBE THE PROCESS A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO THE GOVERNINE BODY BY THE AUDIT COMMITEE. PAGE 6 PART VI SECTION B LINE 12C REGULAR MONITORING AND ENFORCING COMPLIANCE BIMONTHLY MEETINGS ARE HELD WHERE FINANCIAL MATTERS ARE DISCUSSED PAGE 6 PART VI SECTION C LINE 19 MAKING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS A PRIVATE ORGANIZATION THESE FINANCIAL MATTERS ARE PRIVY TO IT'S MEMBERSHIP AND NOT TO THE GENERAL PUBLIC. THIS IS DONE BY THE AUDIT COMMITEE, THE CHAPLAIN AND TWO MEMBERS AT LARGE. ANYONE IN THE GENERAL MEMBERSHIP CAN MAKE AN APPOINTMENT AND GO OVER THE FINANCES WHENEVER THEY DEEM IT IS NECESSARY. MOOSE INTERNATIONAL MOOSE HEART 555S INTERNATIONAL DRIVE Batavia IL 60539 361408120 FRATERNAL ORG IL 501C8 SOLE MEMBER N/A false false false false false false false false false false false false false false false false false false false false