2025-07-15T20:00:16-04:00 2024-04-30 990EZ 2023-05-01 951620879 SAN FERNANDO VALLEY LODGE 1522 LOYAL of Moose SANF 12178 SAN FERNADNO RD Sylmar CA 913425078 MICHAEL CASTANEDA ADMINISTRATOR 8183623019 2025-07-08 true 2023 2025-03-06 01:10:19Z 0002 X X X X 199950 X 14131 906 1636 40851 31977 8874 123647 65270 58377 18779 102703 950 39339 45632 85921 16782 138033 145 154960 X 13802 16223 230581 230581 42199 42199 286582 289003 148549 134043 138033 154960 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 295 MICHAEL CASTANEDA ADMINISTRATOR 10.00 0 0 0 JAIME SANDOVAL PRESIDENT 4.00 0 0 0 JAVIER FUENTES TREASURER 4.00 0 0 0 MYRA ORTIZ Jr CHAPLAIN 4.00 0 0 0 TONI PARRAZ 1YR TRUSTEE 4.00 0 0 0 DONNA SAUNO 2YR TRUSTEE 4.00 0 0 0 JOSE BARRERA 3YR TRUSTEE 4.00 0 0 0 JERRY AVILA Sr JUNIOR PAST PRESIDENT 4.00 0 0 0 DALLAS R BARNES VICE PRESIDENT 4.00 0 0 0 false false false false false false false false CA MICHAEL CASTANEDA 12178 SAN FERNADNO RD Sylmar CA 913425078 8183623019 false false false false false false false false 40851 31977 true 1.00000 40851 31977 31977 8874 CA true false false false 1.000 MIKE CASTANEDA 12178 SAN FERNADNO RD Sylmar CA 913425078 false MIKE CASTANEDA OVERSEES AND PROVIDES PAPERWORK X false Description of other revenue Part I line 8 Description AmountHALL RENTAL 16,762VENDING 2,017 List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Relationship FRATERNAL Amount 950 Description of other expenses Part I line 16 Description AmountLODGE/SQ/KITCHEN SUPPLIES 23,296DUE TO OTHER FRATERNAL UNITS 9,668TRAVEL 3,165TELEPHONE/INTERNET 5,035OFFICE EXPENSES 653SPECIAL PROJECT COMMITTEE EXPENSE 733BANK/CREDIT CARD FEES 1,759LICENSE & PERMITS 433INTEREST/PENALTIES 684INSURANCE 206 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGES TO ACCOUNTS PAYABLE 145 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 39,723 39,723INVENTORY 2,476 2,476 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX LIABILITY 1,299 1,215MORTGAGE PAYABLE 144,065 125,389ACCOUNTS PAYABLE 3,145 7,439DUE TO OTHER FRATERNAL UNITS 40 0