2024-07-24T07:44:55-07:00 2024-04-30 475228798 Blue Ridge Business Service LLC 11932 RICHMOND HIGHWAY PO BOX 199 CONCORD VA 24538 990 2023-05-01 541226471 APPOMATTOX MOOSE LODGE 975 APPO 4343522865 PO BOX 98 APPOMATTOX VA 24522 MIKE FARLOW ADMINISTRATOR 4343522865 2024-06-28 true MIKE FARLOW XXX-XX-XXXX true Amy Crawley P01793379 4349933097 2024-07-24 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MIKE FARLOW PO BOX 98 APPOMATTOX VA 24522 1138760 false X N/A X 2012 VA 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 FOR THE 10 0 20 10 0 0 15532 17531 183822 236148 53 15 574344 495983 773751 749677 52974 75618 0 201182 191586 0 0 312456 146433 566612 413637 207139 336040 524722 586321 112191 84175 412531 502146 X 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 FOR THE false false SOCIAL QUARTERS FOR MEMBERS AND GUESTS KITCHEN EXPENSE AND INCOME false false false false false false false false false true false false false true false false false false false false false false false true true false false true true false false false false false false false false false false false false false false false X 0 0 false 20 true true false false false false false false false false false false false false false false false X 10 0 false false false false false false false false false false false true false false false false false false MIKE FARLOW 4346656689 PO BOX 98 APPOMATTOX VA 24522 X JAMES VAUGHAN PRESIDENT 10.00 X 0 0 0 TIMMY DOSS VICE PRESIDENT 10.00 X 0 0 0 ROBERT LAYNE TREASURER 5.00 X 0 0 0 JANE VAUGHAN CHAPLAIN 5.00 X 0 0 0 EDWARD TYREE 3 YR TRUSTEE 5.00 X 0 0 0 ROBERT HARRIS 2 YR TRUSTEE 5.00 X 0 0 0 DAWN HILLARY 1 YR TRUSTEE 5.00 X 0 0 0 MICHAEL FARLOW ADMINISTRATOR 5.00 X 40300 0 0 40300 0 0 true false false X 8325 9206 17531 REVENUE FROM SOCIALS 813410 236148 0 0 236148 15 0 0 626350 284840 341510 341510 247432 104243 143189 143189 OTHER INCOME 813410 11284 11284 0 0 SPECIAL PROJ 813410 0 0 0 0 11284 749677 732146 0 0 75618 0 177336 0 0 0 14250 0 0 0 75290 0 0 0 315 0 0 0 36675 0 0 0 4754 0 0 0 6710 0 0 0 2526 0 0 0 LODGE MAINTENANCE/REPAIRS 8784 0 0 0 LICENSES/PERMITS 1010 0 0 0 10369 0 0 0 413637 0 0 0 X 175228 200771 384374 348079 384374 1415 1176 524722 586321 112191 84175 0 0 112191 84175 X 412531 502146 412531 502146 524722 586321 X 336040 X X false false false 0 0 384374 384374 384374 NONE 0 0 PULL TAB/INSTANT BINGO/PROGRESSIVE BINGO 626350 626350 284840 626350 626350 284840 284840 341510 626350 284840 true 0.15000 626350 284840 284840 341510 VA true false false false false false true false false false MICHAEL FARLOW 40300 40300 0 0 0 0 0 0 0 0 40300 40300 0 0 Pt III, Line 2 No Pt III, Line 3 No Pt V, Line 3b No Pt V, Line 13a No Pt V, Line 14b No Pt VI, Line 1a 10 Voting members of the governing body Pt VII, Col (F) No Pt VI, Line 3 No Pt VI, Line 4 No Pt VI, Line 5 No Pt VI, Line 6 No Pt VI, Line 7a No Pt VI, Line 7b No Pt VI, Line 8a No Pt VI, Line 8b No Pt VI, Line 10b No Pt VI, Line 11b No Pt VI, Line 12c No Pt VI, Line 15a No Pt VI, Line 15b No Pt VI, Line 18 Not Applicable Pt VI, Line 19 Not Applicable Pt VII, Col (E) Not Applicable Pt VII, Col (F) Not Applicable Pt VIII Line 1 B: Membership Dues $ 3,915.00 and Dues & Fee Income Other $ 4,409.61. Pt VIII Line 1 F: Donations Received $ 9,205.50. Pt VIII Line 2A: Revenue From Socials $ 236,147.88. Pt VIII Line 3: Interest from Department of the Treasury $15.43. Pt VIII Line 6 A: NONE Pt VIII Line 9 A: Pull Tab Receipts $ 408.00,Queen of Hearts Receipts $ 20,811.00 and Groover $ 605,130.89. Pt VIII Line 9 B: Queen of Hearts Expense $ 1,796.86, Gaming Expense $ 283,043.51. Pt VIII Line 10 A: Social Quarter Sales $ 151,868.34, Kitchen Sales $ 84,279.54, SPEC PROJ & COMMITTEE $0.00, Other $11,284.40. Pt VIII Line 10 B: Social Quarters COGS $ 39,662.19, Kitchen COGS $64,580.44. Pt VIII LINE 11 A: OTHER INCOME $ 11,284.40 Pt VIII LINE 11 B: SPECIAL PROJ & COMMITTEE $ 0.00. Pt VIII Line 11 E: Other Income $ 0.00, Special proj & committee $4,754.26. Pt X Line 1: Cash $ 200,771.09. Pt X Line 10A: Land, buildings, and equipment $ 384,373.90. Pt X Line 15: Other Assets $ 1,176.37 Pt X Line 16: Total Assets $ 586,321.00. Pt X Line 23: Secured Mortgages $ 84,174.55. Pt X Line 26: Total Liabilities $ 84,174.55. Pt X Line 29: Permanently restricted net assets $ 502,146.00. Pt X Line 33: Total Net assets or fund balances $ 502,146.00. Pt X Line 34: Total Liabilities and net assets/fund balances $586,321.00. Pt XI Line 1: Total Revenue $ 749,677.00 Pt XI Line 2: Total expenses $ 413,637.00 Pt XI Line 3: Revenue less expenses $ 336,040.00. Pt XI Line 4: Net assets or fund balances at beginning of year $412,531.00. Pt XI Line 10: Net assets or fund balances at end of the year $502,146.00. Pt XII, Line 1 Accrual Method used on this Form 990 Pt XII, Line 2c No Pt XII, Line 3b No