2024-09-15T09:40:57-07:00 2024-04-30 201761824 Tax & Accounting Services 116 Fountain Lake Blvd Daytona Beach FL 32117 990 2023-05-01 911951574 HALIFAX RIVER MOOSE LODGE #2516 HALI 3867602556 3133 SOUTH RIDGEWOOD AVENUE SOUTH DAYTONA FL 32119 TERENCE C SOPPET ADMINISTRATOR 3867602556 2024-08-26 true true DALLAS C WARD P00489109 3862547530 2024-09-15 X 2023 2024-08-08 14:25:15Z DALLAS C WARD 933 BEVILLE RD SOUTH DAYTONA FL 32119 263237 false 0002 X N/A X 1999 FL THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES 9 9 5 75 0 0 187255 7639 197860 240493 562 15105 0 385677 263237 0 0 0 0 0 235565 242549 235565 242549 150112 20688 308527 330783 12340 13507 296187 317276 THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES false false N/A false false false false false false false false false true false true 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 true false false true X 0 0 true 5 true false false false false false false false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false TERRANCE SOPPET 3867602556 3133 SOUTH RIDGEWOOD AVENUE SOUTH DAYTONA FL 32119 X WAYNE FOWLER PAST PRESIDENT 0.00 X 0 0 0 DALLAS WARD GOVERNOR 0.00 X 0 0 0 TERRY SOPPET ADMINISTRATOR 0.00 X 0 0 0 REBECCA J ANDERSON TREASURER 0.00 X 0 0 0 FRED ROJAS CHAPLAIN 0.00 X 0 0 0 DAVID FOX TRUSTEE 0.00 X 0 0 0 ROYCE SHIPLEY TRUSTEE 0.00 X 0 0 0 RICHARD FRYE TRUSTEE X 0 0 0 false false false 6259 1380 7639 240493 0 0 240493 15105 0 0 0 0 0 0 0 263237 255598 0 0 242549 0 0 0 242549 0 0 0 40263 54617 966 966 149 149 13071 13071 73516 73516 73516 180562 188464 308527 330783 3909 2806 8431 10701 12340 13507 X 296187 317276 296187 317276 308527 330783 20688 401 X false false false 0 0 0 22889 22889 50627 50627 73516 CD 188464 C 188464 Due to Other Fraternal Units:ABCD Due to Moose Intl -840 Due to Other Fraternal Units:Application Fees to Moose Intl 80 Due to Other Fraternal Units:Dues to Lockbox 0 Other Liabilities:Other 1595 Due to Other Fraternal Units:District Funds Collected 0 Due to Other Fraternal Units 0 Endowment Moose Charities 7373 Life Membership 1000 District Funds Collected 1493 10701 Pt VI, Line 11b AT A MEETING OF THE BOARD OF OFFICERS THE RETURN WAS REVIEWED AND THE BOARD APPROVED FILING OF FORM 990 Pt VI, Line 6 MOOSE UNITS HAVE MEMBERS Pt VI, Line 7a MEMBERS ELECT THE BOARD OF OFFICERS Pt VI, Line 7b THE LODGE AS A WHOLE APPROVES THE RECOMMENDATIONS OF THE OFFICERS Pt V, Line 14b No policy Form 990, Part IX, Line 24e PAYROLL & BENEFIT EXPENSES 20109. Form 990, Part IX, Line 24e PAYROLL TAX EXP 1197. Form 990, Part IX, Line 24e COST OF GOODS SOLD 81220. Form 990, Part IX, Line 24e SOCIAL QTRS PAYROLL & BENEFIT EXPENSES 10285. Form 990, Part IX, Line 24e PAYROLL SERVICE EXPENSE 7796. Form 990, Part IX, Line 24e Fidelity Bond Expense Form 990, Part IX, Line 24e Supplies & Misc Expense 5589. Form 990, Part IX, Line 24e Social Qtrs Supplies & Misc Expense 15156. Form 990, Part IX, Line 24e Maintenance & Repairs 9636. Form 990, Part IX, Line 24e Donation Expense 2309. Form 990, Part IX, Line 24e Sales Tax Paid 9688. Form 990, Part IX, Line 24e General Administration Exp 4530. Form 990, Part IX, Line 24e Risk Pool 2480. Form 990, Part IX, Line 24e GAMING EXPENSE Form 990, Part IX, Line 24e Occupancy Expense 58312. Form 990, Part IX, Line 24e CABLE 3099. Form 990, Part IX, Line 24e Special Project & Committee Exp 0. Form 990, Part IX, Line 24e FBMA District 9 -578. Form 990, Part IX, Line 24e Travel & Rep Expense 762. Form 990, Part IX, Line 24e CASH (OVER)/SHORT 16. Form 990, Part IX, Line 24e Convention Expenses 4459. Form 990, Part IX, Line 24e Endowment - Moose Charities 2815. Form 990, Part IX, Line 24e Liquor - Cost of Goods Sold 3669. Form 990, Part IX, Line 24e Misc Expense 0. MOOSE INTERNATIONAL INC 155 S INTERNATIONAL DRIVE MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IL 501(C)8 SOLE MEMBER false false false false false false false false false false false false false false false false false false false false