2024-07-24T14:32:05-04:00 2024-05-31 202784096 MOSSBARGER & SMITHSON CPA'S 1101 COLUMBUS AVE WASHINGTON COURT HOU OH 431601652 990 2023-06-01 310287225 FRATERNAL ORDER EAGLES AERIE 0423 FRATERNAL ORDER EAGLES AERIE 0423 FRAT PO BOX 583 WASHINGTON CH OH 431600583 JASON FLOWERS SECRETARY 2024-07-24 true JASON FLOWERS 999009999 false BRENDA MOSSBARGER P00018169 7403352820 2024-07-24 2023 2023-04-26 12:10:37Z JASON FLOWERS PO BOX 583 WASHINGTON CH OH 43160 953480 false X X 1901 OH DINNERS, BUFFETS, INSTANT TICKETS, ENT ARE FOR THE BENEFIT OF ALL MEMBERS. 9 9 10 0 11230 7925 923032 945333 273 222 0 934535 953480 0 0 136046 124173 0 0 597209 715210 733255 839383 201280 114097 614462 726179 0 614462 726179 DINNERS, BUFFETS, INSTANT TICKETS, ENT ARE FOR THE BENEFIT OF ALL MEMBERS. false false DINNERS, BUFFETS, INSTANT TICKETS, ENT FOR MEMBERS 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 false false false false false false false false false false false false false false false 0 0 false 10 false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false X DANNY COE 7403352820 PO BOX 583 WASHINGTON CH OH 43160 JASON FLOWERS SECRETARY 10.00 X 6600 0 0 6600 false false false 7925 7925 DINNERS, BUFFETS, ENT 945333 945333 945333 222 222 953480 945555 X 91108 91108 33065 33065 6733 6733 688365 679353 9012 875 875 1069 1069 18168 18168 839383 830371 9012 0 422415 504140 30824 53447 9025 9025 198 198 404312 244943 152000 159369 614462 726179 0 0 X 614462 726179 614462 726179 614462 726179 X 114097 -2380 X false false 404312 244943 159369 159369 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 11G MERCHANDISE 147,211 0 0 MISCELLANEOUS 8,588 0 0 ENTERTAINMENT 16,722 0 0 GRAND/STATE AEREIE MEMBER 0 9,012 0 OHIO STATE EAGLES CHARITY 154,555 0 0 GROVER GAMING 189,418 0 0 INSTANT BINGO TICKETS 9,549 0 0 CASH PAID OUTS 11,171 0 0 KEY CARDS 699 0 0 DUES 280 0 0 BANK CHARGES 1,650 0 0 CASH OVER/SHORT -749 0 0 LICENSE 1,149 0 0 MOWING/SNOW REMOVAL 8,718 0 0 REAL ESTATE TAX 327 0 0 SALES TAX 23,665 0 0 SECURITY ALARM SYSTEM 790 0 0 CONFERENCE MEETINGS 2,691 0 0 LOTTERY 23,161 0 0 REPAIRS 8,590 0 0 OPERATING SUPPLIES 9,840 0 0 TELEPHONE 3,623 0 0 UTILITIES 18,857 0 0 TRASH 1,540 0 0 PEST CONTROL 906 0 0 OFFICERS FEES 7,264 0 0 DEPRECIATION 10,921 0 0 DONATIONS 18,217 0 0 TOTAL 679,353 9,012 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS -2,380