2025-06-29T20:07:12-04:00 2025-04-30 990EZ 2024-05-01 237390083 SANTA BARBARA LODGE #605 % CHERYL VOLDEN SANT 8059622864 110 W VICTORIA ST Santa Barbara CA 931013125 CHERYL VOLDEN VICE PRESIDENT 8059622864 2025-06-24 true 2024 2025-03-06 01:10:19Z 0002 X X X X 184758 X 214 12017 540 128586 42442 86144 43401 142316 7993 63521 74677 146191 -3875 344947 -43 341029 X 56680 35833 226965 237577 62421 67789 346066 341199 1119 170 344947 341029 FRATERNAL ORGANIZATION LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS 316 0 RICHARD DESALES ADMINISTRATOR 40.00 0 0 0 CHERYL VOLDEN VICE PRESIDENT 25.00 0 0 0 VANESSA V DESALES PRESIDENT 5.00 0 0 0 RAQUEL SANCHEZ TREASURER 20.00 0 0 0 JOHN FRAGOSA Jr CHAPLAIN 5.00 0 0 0 EDDIE ANDRADE 2YR TRUSTEE 5.00 0 0 0 RITA DESALES 1YR TRUSTEE 5.00 0 0 0 MARTHA CHAVEZ 3YR TRUSTEE 5.00 0 0 0 CHAD A COPLEY JUNIOR PAST PRESIDENT 5.00 0 0 0 false false false false false false false false CA RICHARD DESALES 110 W VICTORIA Santa Barbara CA 931013125 8059622864 false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL & PARKING LOT RENTALS 46,917CREDIT CARD INCOME (7,690)MISC INCOME 4,174 List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Relationship PRIMARY CHARITY Amount 2,007Activity COMMUNITY DONATIONS Relationship VARIOUS COMMUNITY LOCATIONS Amount 2,318Activity CANCER FUNDRAISER Amount 1,407Activity OXNARD MOOSE LODGE 561 Relationship MOOSE FRATERNAL ORGANIZATION Amount 2,261 Description of other expenses Part I line 16 Description AmountLODGE SUPPLIES 12,810SOCIAL QUARTER SUPPLIES 23,852KITCHEN SUPPLIES 262INSURANCE 1,659LICENSE & PERMITS 2,760INTEREST EXPENSE 345SPECIAL PROJECT COMMITTEE EXPENSE 7,045CONVENTION/TRAVEL EXPENSE 3,699DUE TO OTHER FRATERNAL UNITS 1,226OFFICE SUPPLIES 271MEMBER PROMOTION 3,420RENTAL EXPENSES 17,328 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN LIABILITIES (43) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & FIXTURES 57,170 62,273INVENTORY 5,251 5,516 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNT PAYABLE 1,119 170