2025-07-23T14:16:01-04:00 2024-04-30 990EZ 2023-05-01 942326741 LEWISTON LODGE NO 1850 LOYAL ORDER OF MOOSE INC LEWI PO BOX 145 Lewiston CA 96052 RONDA WILSON ADMINISTRATOR 5307783877 2025-07-19 true 2023 2025-03-06 01:10:19Z 0002 X X X X 199830 X 20756 15759 7468 4520 1606 2914 148645 103562 45083 2682 94662 8799 8450 40679 2347 36261 96536 -1874 427840 -6538 419428 X 48533 35318 362480 362480 27119 27119 438132 424917 10292 5489 427840 419428 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 623 JIM TAYLOR VICE PRESIDENT 4.00 0 0 0 JOHN D LITTRELL PRESIDENT 20.00 0 0 0 DAVID J HILL Jr CHAPLAIN 4.00 0 0 0 ALAN D COOLEY 1YR TRUSTEE 5.00 0 0 0 DEBBIE A CONOVER 2YR TRUSTEE 5.00 0 0 0 ROBERT SIMMONS 3YR TRUSTEE 5.00 0 0 0 MICHAEL W UNTERBRINK TREASURER 15.00 0 0 0 RONDA WILSON ADMINISTRATOR 20.00 0 0 0 false false false false false false false false RONDA WILSON PO BOX 145 Lewiston CA 96052 5307783877 false false false false false false false false Description of other revenue Part I line 8 Description AmountATM INCOME 2,682 List of grants and similar amounts paid Part I line 10 Activity COMMUNITY DONATIONS Amount 4,799Activity SCHOLARSHIPS Amount 4,000 Description of other expenses Part I line 16 Description AmountSUPPLIES & MISCELLANEOUS 7,905SOCIAL QUARTER SUPPLIES 7,962KITCHEN SUPPLIES 2,143LICENSE & PERMITS 1,530OFFICE EXPENSES 1,261CA/NV MOOSE ASSOCIATION DUES 3,181MOOSE INTL DUES & FEES 96RISK/D&O/FIDELITY BOND INSURANCE 2,018SPECIAL PROJECT EXPENSE 1,815TRAVEL & REP EXPENSE 2,807TELEPHONE 5,531INTEREST 12 Other changes in net assets or fund balances Part I line 20 Description AmountADJUSTMENTS TO ATM CASH ACCOUNT (6,538) Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 5,955 5,955FURNITURE & FIXTURES 21,164 21,164 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 7,914 3,107DUE TO OTHER FRATERNAL UNITS 2,378 2,382