2024-06-23T14:01:46-04:00 2024-04-30 990EZ 2023-05-01 941695913 RED BLUFF LODGE 2002 REDB 11745 STATE HIGHWAY 99W Red Bluff CA 96080 SHIRLEY L MCKENZIE ADMINISTRATOR 5305296666 2024-06-16 SHIRLEY MCKENZIE XXX-XX-XXXX true 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 0002 X X X X 111140 X 1452 8378 1718 86535 27954 58581 13057 83186 2200 36775 35583 74558 8628 392460 148 401236 X 6052 12485 308597 308597 79252 80602 393901 401684 1441 448 392460 401236 FRATERNAL ORGANIZATION LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 241 JOANN MONSON PRESIDENT 10.00 0 0 0 MARTHA I GREEN VICE PRESIDENT 10.00 0 0 0 RUSSELL L NELSON CHAPLAIN 10.00 0 0 0 SHIRLEY L MCKENZIE ADMINISTRATOR 40.00 0 0 0 PHILLIP GREEN TREASURER 10.00 0 0 0 STEPHANIE NOYES Jr 1YR TRUSTEE 5.00 0 0 0 DAYLENE HALTERMAN JUNIOR PAST PRESIDENT 10.00 0 0 0 false false false false false false false false CA SHIRLEY L MCKENZIE 11745 STATE HIGHWAY 99W Red Bluff CA 96080 5305296666 false false false false false false false false Description of other revenue Part I line 8 Description AmountQUARTER JAR 691SHUFFLEBOARD GAMES 304VENDING 1,439BALLOON PRIZES 1,353HALL/RV RENTALS 3,980RECYCLING 151OTHER 54MISC SQ GAMES 608OFFICER TRAVEL 2,244MOOSE RIDERS 2,233 List of grants and similar amounts paid Part I line 10 Activity Community/Moose Charity Donations Amount 2,200 Description of other expenses Part I line 16 Description AmountBANK/CREDIT CARD/QB FEES 1,857LODGE SUPPLIES 10,721MOOSE INTERNATIONAL SUPPORT FEES 28LICENSE & PERMITS 759OFFICE SUPPLIES 1,896TELEPHONE 1,763RISK POOL INSURANCE 329SPECIAL PROJECT COMMITTEE EXPENSE 1,604TRAVEL 3,722SOCIAL QUARTER/KITCHEN SUPPLIES 12,851INTEREST EXPENSE 3TAXES 50 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGES TO ACCOUNTS PAYABLE 148 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 4,405 4,405FURNITURE, FIXTURES & EQUIPMEN 74,847 76,197 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 1,331 395DUE TO OTHER FRATERNAL UNITS 110 53 Changes to governing documents Part V line 34 May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose international, Inc.