2024-09-16T19:18:18-04:00 2024-04-30 752148435 VICTOR B GLENN CPA 2700 S WESTERN ST STE 600 AMARILLO TX 791091545 990EZ 2023-05-01 750890437 AMARILLO MOOSE LODGE 1361 (LOYAL ORDER OF MOOSE) AMAR P O BOX 3613 AMARILLO TX 791163613 FLOYD FELDER ADMINISTRATOR 8066743988 2024-09-16 true false VICTOR B GLENN P00056922 8063588997 2024-09-16 X 2023 2024-08-08 14:25:15Z X X N/A X X 74746 X 5900 9480 540 58826 22161 36665 52585 415 17568 633 25549 16195 60360 -7775 252584 244809 X 1885 4935 234944 234944 24943 24943 261772 264822 9188 20013 252584 244809 X TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN. SUPPORTED 50 TO 60 LOCAL MEMBERS, AND GAVE 570 TO LOCAL AND INTERNATIONAL CHARITIES ROBERT LANNING GOVERNOR 000.00 0 ROBERT HUERTA JR. GOVERNOR 000.00 0 SAM ANDERSON TREASURER 000.00 0 DAVID SPURGEON TRUSTEE 000.00 0 JACK MCCLURE TRUSTEE 000.00 0 FLOYD FELDER ADMINISTRATO 000.00 0 false false false false false false false false FLOYD FELDER 4200 N WESTERN AMARILLO TX 79124 8066743988 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES SOCIAL QTRS SUPPLIES & MI 6,913 SALES TAX 853 LICENSES AND PERMITS 755 MEMBER PROMOTIONS 1,244 CREDIT CARD MACHINE EXPEN 1,163 CREDIT CARD FEE EXPENSE 2,323 TMA PER CAPITA 513 MEMBER SERVICES 130 RISK POOL INSURANCE 806 DIRECTORS & OFFICERS 72 QUICKBOOKS MONTHLY FEE 990 ADMINISTRATOR'S CONVENTIO 129 MISCELLANEOUS EXPENSE -414 BANK CHARGES 120 GENERAL ADMIN: EXP: PRINT 101 FINANCE & DUES 200 LONESTAR LEGION 97 27 GOVERNOR'S CONVENTION EXP 270 TOTAL 16,195 FORM 990-EZ, PART II, LINE 24 FURNITURE, FIXTURES & EQUIPMENT 24,943 24,943 TOTAL 24,943 24,943 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,232 20,179 OTHER LIABILITIES 0 0 PAYROLL LIABILITIES:FEDERAL UNEMPLOY -26 -97 PAYROLL LIABILITIES:TX UNEMPLOYMENT -18 -50 PAYROLL LIABILITIES:CHILD SUPPORT 0 -19 FORM 990-EZ, PART III TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN.