2025-09-18T10:46:58-04:00 2024-04-30 990EZ 2023-05-01 510237823 SAN XAVIER MOOSE LODGE #1964 SANX 10600 S NOGALES HWY Tucson AZ 85756 THOMAS H SCHMIDT ADMINISTRATOR 5208892435 2025-09-14 true 2023 2025-03-06 01:10:19Z 0002 X X X X 131527 X 2629 1756 600 17979 5178 12801 58398 23401 34997 50165 102948 1150 45681 47611 94442 8506 41618 50124 X 20231 19233 0 0 47432 51876 67663 71109 26045 20985 41618 50124 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 GOLDIE C FRYE PRESIDENT 20.00 0 0 0 DORCY LONG VICE PRESIDENT 20.00 0 0 0 STEPHEN J RENNING JUNIOR PAST PRESIDENT 20.00 0 0 0 THOMAS H SCHMIDT ADMINISTRATOR 30.00 0 0 0 LARRY PHILLIPS TREASURER 20.00 0 0 0 COLLEEN R DALLEY CHAPLAIN 20.00 0 0 0 TIM R TODD 1YR TRUSTEE 20.00 0 0 0 TIM JARDEE 2YR TRUSTEE 20.00 0 0 0 JOHNNY MCCARTHY 3YR TRUSTEE 20.00 0 0 0 false false false false false false false false THOMAS H SCHMIDT 10600 S NOGALES HWY Tucson AZ 85756 5208892435 false false false false false false false false 16195 2288 888 true 1.00000 1784 2002 true 1.00000 17979 4290 888 5178 12801 AZ true false false false 1.000 TOM SCHMIDT 1060 S NAGALES HWY Tucson AZ 85756 false TOM SCHMIDT OVERSEES BINGO AND REPORTS X false Description of other revenue Part I line 8 Description AmountVENDING 617SPECIAL PROJECT COMMITTEE INCOME 34,626RV PARKING INCOME 14,285ATM PROFIT 563ENTERTAINMENT INCOME 74 List of grants and similar amounts paid Part I line 10 Activity ALL DONATIONS Amount 1,150 Description of other expenses Part I line 16 Description AmountDUE TO RELATED ORGANIZATIONS 4,978LICENSE & PERMITS 881OFFICE EXPENSES 1,995LODGE SUPPLIES 773SOCIAL QUARTER SUPPLIES 5,750KITCHEN SUPPLIES 766INTERNET SERVICES 2,408INSURANCE 65SPECIAL PROJECT COMMITTEE EXPENSE 25,132TRAVEL 4,863 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 41,975 44,269INVENTORY 4,957 7,107PREPAID BUILDING DEPOSIT 500 500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDUE TO OTHER FRATERNAL UNITS 33 464DUE TO MOOSE INTERNATIONAL 24,415 20,521ACCOUNTS PAYABLE 1,597 0