2025-09-30T10:11:05-04:00 2025-04-30 311325645 C AND J TAX SERVICE 803 BURR OAK BLVD NELSONVILLE OH 45764 990 2024-05-01 316099779 LOYAL ORDER OF MOOSE #873 LOYA 7403853784 701 EAST FRONT STREET LOGAN OH 43138 CULLEN RUTTER PRESIDENT 7403853784 2025-09-30 true true STEVEN M BISHOP P00619085 7407532903 2025-09-30 X 2024 2025-03-06 01:10:19Z CULLEN RUTTER 701 EAST FRONT STREET LOGAN OH 43138 1566048 false X X FRATERN OH TO PROVIDE MEMBERS AN ESTABLISHMENT FOR SOCIAL ACTIVITIES TO HELP LODGE CARRY OUT ORGANIZATION OBJECTIVES 9 0 27 0 47184 84167 0 29287 32267 433246 742802 509717 859236 11408 6386 0 237148 276943 0 0 381674 286913 630230 570242 -120513 288994 824022 1115840 0 824022 1115840 FRATERNALL ORGANIZATION THAT RAISES MONEY FOR MOOSEHEART, MOOSEHAVEN AND VARIOUS LOCAL CHARITIES false false 526464 1001614 REPRESENT DIRECT EXPENSES PF GAMING ACTIVITIES TO GENERATE REVENUE 254800 TOTAL COMPENSATION PAID TO ALL EMPLOYEES OF THE ORGANIZATION 180348 377298 TOTAL COST OF GOODS SOLD 961612 false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false false false false false X 9 0 false false false false true true false true true false false true false false false false false false OH VAUGHN SHARB 7403802365 701 E FRONT ST LOGAN OH 43138 CULLEN RUTTER PRESIDENT 20 0 X 0 0 0 TOM RUFF ADMIN 20 0 X 900 0 0 CHRIS SMITH VP 5 0 X 0 0 0 SCOTT VERMILLI TREASURER 10 0 X 0 0 0 ANTHONY ROBISO TRUSTEE 5 0 X 0 0 0 CHAD SLACK TRUSTEE 5 0 X 0 0 0 DUSTIN HATFIEL TRUSTEE 5 0 X 0 0 0 900 0 false false false 0 38056 46111 84167 32267 32267 2040 2040 2040 1665 0 955503 526464 429039 429039 377298 180348 196950 196950 MISC/VENDING/REFUND 73917 73917 ATM 40856 40856 114773 859236 774694 6386 6386 14266 14266 240534 240534 22143 22143 11315 11315 11420 11420 75156 75156 5894 5894 LODGE ENTERTAINMENT 42861 42861 SECURITY 3700 3700 BANK CHARGES 2835 2835 SUPPLIES 22805 22805 110927 110927 570242 570242 0 0 154498 414049 663344 695611 6180 6180 555669 555669 824022 1115840 0 0 X 824022 1115840 824022 1115840 824022 1115840 X 288994 2824 X false false false 20625 false 69444 9284 false 865434 517180 false 955503 526464 526464 429039 OH true false false false 1.00000 false TOM RUFF 900 OVERSEE OPERATION ORDER SUPPLIES X true 223100 true 0 0 0 0 0 0 0 0 0 0 0 0 PART IX LINE 24 TOTAL OF ALL OTHER EXPENSES BY CATEGORY AND AMOUNTS PART VI LINE 11A PG 6 RETURN WAS PRESENTED TO THE LODGE FOR APPROVAL AND UPON AGREEMENT FROM ADMIN THE RETURN WAS FILED PART VI LINES 6 AND 7 ORGANIZATION HAS DUES PAYING MEMBERS AND BY ELECTION TO EMPLOY AN APPOINT OFFICERS OF THE ORGANIZATION PART VI LINE 8 SECRETARY DOCUMENTS MEETINGS FOLLOWING ROBERTS RULES OF ORDER PAGE 12 LINE 9 THIS IS A DISCREPANCY IN THE PETTY CASH ACCOUNT PROM A PRIOR PERIOD