2025-03-19T10:04:11-04:00 2024-04-30 990EZ 2023-05-01 510226643 SOUTH LAKE TAHOE LODGE NO 1632 LOYAL ORDER OF MOOS SOUT 961 ELOISE AVE SOUTH LAKE TAHOE CA 96150 MARY J LUCKEL ADMINISTRATOR 5305411632 2024-06-05 true 2023 2025-03-06 01:10:19Z 0002 X X X X 132088 X 7099 23554 13115 88320 11760 76560 120328 4091 38328 46908 89327 31001 230130 507 261638 X 18968 26061 163909 163909 66402 95019 249279 284989 19149 23351 230130 261638 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 345 MARY J LUCKEL ADMINISTRATOR 20.00 0 0 0 MIKE WARREN PRESIDENT 1.00 0 0 0 PATRICK J FREGA VICE PRESIDENT 1.00 0 0 0 ERICK EYMANN TREASURER 4.00 0 0 0 KELLY TOWNSEND CHAPLAIN 1.00 0 0 0 TRUDI MORGAN 2YR TRUSTEE 1.00 0 0 0 DANA BOATWRIGHT 1YR TRUSTEE 1.00 0 0 0 MIKE KOPPERSCHLAGER JUNIOR PAST PRESIDENT 1.00 0 0 0 KATHY SHARP 3YR TRUSTEE 1.00 0 0 0 false false false false false false false false CA MARY J LUCKEL 961 ELOISE AVE SOUTH LAKE TAHOE CA 96150 5305411632 false false false false false false false false List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Relationship FRATERNAL ORGANIZATION Amount 1,102Activity COMMUNITY DONATIONS Relationship COMMUNITY Amount 2,989 Description of other expenses Part I line 16 Description AmountLICENSE & PERMITS 1,409INSURANCE 3,239OFFICE EXPENSE 3,536DUE TO OTHER FRATERNAL UNITS 2,781SPECIAL PROJEC COMMITTEE EXPENSES 9,494TRAVEL 5,229LODGE/SOCIAL QUARTER/KITCHEN SUPPLY 15,210LEGAL & PROFESSIONAL SERVICES 3,200BANK/MERCHANT FEES 2,810 Other changes in net assets or fund balances Part I line 20 Description AmountVOID CHECKS/VOID DEPOSITS 507 Description of other assets Part II line 24 Category Beginning of Year End of YearSOCIAL QUARTER INVENTORY 5,889 37,921RECEIVABLE 2,126 0FURNITURE & FIXTURES 53,430 52,930KEG DEPOSIT 160 340KITCHEN INVENTORY 2,407 2,406RETAIL INVENTORY 291 414LEGION INVENTORY 2,099 1,008 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 5,562 5,939CREDIT CARD 2,195 1,175SBA LOAN 9,054 8,366SALES TAX LIABILITIES 694 985RESTRICTED FUNDS 897 6,311DUE TO OTHER FRATERNAL UNTIS 747 575