2025-06-13T19:08:37-04:00 2024-04-30 990EZ 2023-05-01 952404658 LANDERS MOOSE LODGE #1788 LAND PO BOX 3147 Landers CA 922853147 PHIL WELLMERLING ADMINISTRATOR 7603642313 2025-06-13 true 2023 2025-03-06 01:10:19Z 0002 X X X X 137934 X 2005 1723 8516 7394 1122 111203 68935 42268 14487 61605 2984 25281 18995 47260 14345 222509 -47 236807 X 12572 20355 125000 125000 101795 102083 239367 247438 16858 10631 222509 236807 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 435 PHIL WELLMERLING ADMINISTRATOR 20.00 0 0 0 KENNETH STERMETZ CHAPLAIN 5.00 0 0 0 RUSSELL FRANZ TREASURER 5.00 0 0 0 JAMES BARNETT 3YR TRUSTEE 5.00 0 0 0 CAMERON BRILL 2YR TRUSTEE 5.00 0 0 0 JOHN VAN NORMAN PRESIDENT 5.00 0 0 0 false false false false false false false false CA PHIL WELLMERLING PO BOX 3147 Landers CA 922853147 7603642313 false false false false false false false false General explanation attachment Delay in filing the tax return was due to Quickbooks financial program needed to be updated and bank reconciliations done. Territorial Manager from Moose internation oversaw this process. Taxes were filed as soon as we were able. Description of other revenue Part I line 8 Description AmountMISC INCOME 2ATM DEPOSITS 1,133WOTM RENTAL 13,352 List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Amount 1,784Activity COMMUNITY DONATIONS Amount 1,200 Description of other expenses Part I line 16 Description AmountLODGE/SQ/KITCHEN SUPPLIES 6,211OFFICE EXPENSES 679TELEPHONE 1,252DUE TO OTHER FRATERNAL UNITS 9,515INTEREST 717LICENSE & PERMITS 495INSURANCE 126 Other changes in net assets or fund balances Part I line 20 Description AmountA/P CHANGES (47) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 101,795 101,795INVENTORY 0 288 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 2,184 1,967MOOSE INTERNATIONAL LOAN 14,674 8,664