2025-10-23T11:18:20-04:00 2025-04-30 274551900 Tom Nicholas CPA Inc PS 1303 Grand Ave Centralia WA 98531 990 2024-05-01 910682582 CHEHALIS LODGE #1109 LO OF MOOSE INC % RAY KLAMN CHEH P O BOX 426 CHEHALIS WA 98532 RAY KLAMN ADMINISTRATOR 3607369030 2025-10-22 false true TOM NICHOLAS P00896334 3606231515 2025-10-23 2024 2025-03-06 01:10:19Z 185699 false X X 1912 WA TO PROVIDE A FAMILY ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT MOOSEHEART AND THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. TO PROVIDE AN ATMOSPHERE WHICH WILL ENHANCE UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERSHIP. 401 401 6 63 0 0 6819 5796 227231 138240 14 37 -33828 -4793 200236 139280 0 0 55703 114391 0 0 123537 57858 179240 172249 20996 -32969 436003 400663 65456 40674 370547 359989 TO PROVIDE A FAMILY ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT MOOSEHEART AND THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. TO PROVIDE AN ATMOSPHERE WHICH WILL ENHANCE UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERSHIP. false false 172249 TO PROVIDE A FAMILY ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT MOOSEHEART AND THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. TO PROVIDE AN ATMOSPHERE WHICH WILL ENHANCE UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERSHIP. 172249 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false false false X 401 401 false false false false true true true true true false true true true false false false false false false WA X RAY KLAMN 3607369030 P O BOX 426 CHEHALIS WA 98532 X KELLY JENSEN TRUSTEE 2.00 0.00 X 0 0 0 RAY KLAMN ADMINISTRATOR 15.00 0.00 X 0 0 0 DIANE MASON PAST-PRESIDENT 2.00 0.00 X 0 0 0 JULIE KRUSH PRESIDENT 2.00 0.00 X X 0 0 0 GLENN TERRY TREASURER 2.00 0.00 X X 0 0 0 BRIAN TRANA TRUSTEE 2.00 0.00 X 0 0 0 TERRI ZANDECKI VICE PRESIDENT 2.00 0.00 X X 0 0 0 ROCKY OCONNOR CHAPLIN 2.00 0.00 X 0 0 0 DEBBIE C GRESS TRUSTEE 2.00 0.00 X 0 0 0 0 0 0 0 false false false 5796 5796 SOCIAL QUARTERS SALES 900099 120716 120716 SERVICES 900099 153 153 DONATIONS 900099 17371 17371 138240 37 37 0 37783 12715 25068 25068 33704 -33704 -33704 HALL RENTAL 900099 3843 3843 3843 139280 133484 0 0 23387 23387 26285 26285 782 782 63937 63937 818 818 14394 14394 29645 29645 1438 1438 -6215 -6215 PROGRAM EXPENSES 5825 5825 DONATION EXPENSES 3126 3126 LOUNGE & FOOD FOR MEMBERS 8359 8359 ALL OTHER EXPENSES 468 468 172249 172249 0 0 56408 26089 69313 64292 12063 12063 298219 298219 298219 436003 400663 8044 -3458 45000 45000 12412 -868 65456 40674 X 295234 295234 75313 64755 370547 359989 436003 400663 X -32969 22411 0 X false false false 254999 254999 2597 40623 43220 298219 SALES TAX LIABILITIES -868 -868 34430 8461 4254 false 3353 false 37783 8461 4254 12715 25068 WA true false false false 1.000 RAY KLAMN P O BOX 426 CHEHALIS WA 98532 false RAY KLAMN X false Members or stockholder classes and rights Part VI line 6 Has dues paying members with no voting rights Member election for additional members Part VI line 7a Members elect the governing body on an annual basis Governing body decisions Part VI line 7b Membership as a whole approves the recommendations of the governing body at a general membership meeting. Form 990 governing body review Part VI line 11 Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found. Governing documents etc available to public Part VI line 19 Organization has copy on file in the ortanization office for the public to review upon request during normal business hours. Part XI response or note to any line in Part XI PART XI, LINE 8- THERE ARE PRIOR YEAR ADJUSTING ENTRIES THAT THE CLIENT MADE TO RETAINED EARNINGS. $12,223, -$1930, AND $12040. PLUS $78 THAT WAS NOT FOUND. TOTALING $22,411