2025-07-22T15:26:39-04:00 2025-04-30 812126055 AgCountry Accounting PLLC PO Box 1290 Glendive MT 59330 990EZ 2024-05-01 810161058 GLENDIVE LODGE NO 949 % CHERYL CORNELIUSEN GLEN PO BOX 1395 GLENDIVE MT 59330 CHERYL CORNELIUSEN PRESIDENT 2025-07-24 true true BARBARA PIRRIE CPA P01452869 4063774944 2025-07-22 2024 2025-03-06 01:10:19Z X X N/A X X 163213 X 3717 1682 969 969 81661 42584 39077 75184 120629 1200 14021 915 44381 481 10724 71722 48907 272563 -162657 158813 X 44325 142066 228632 16799 0 0 272957 158865 394 52 272563 158813 UNITING ITS MEMBERS IN THE BONDS OF FRAT PROVIDING A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES AND GUESTS 0 PAT BURLISON TRUSTEE 0.00 0 0 0 CHERYL CORNELIUSEN PRESIDENT 0.00 0 0 0 CINDI BYRON TREASURER 0.00 0 0 0 CONNIE UNDEM CHAPLIN 0.00 0 0 0 GARY KARTEVOLD PAST PRESIDENT 0.00 0 0 0 BRUCE RAYMOND ADMINISTRATOR 20.00 7200 0 0 DAN BARTH TRUSTEE 0.00 0 0 0 TYREL SCHOCK VICE PRESIDENT 0.00 0 0 0 JACKI SCHMIDT TRUSTEE 0.00 0 0 0 false false false false false false false false CINDI BYRON PO BOX 1395 GLENDIVE MT 59330 4063772611 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRE RENTAL 21,911ROOF REPAIR REIMBURSEMENT 50,000INSURANCE CHARGE HALL RENTAL 2,720WORK COMP DIV REC 100ATM FEE INCOME 453 List of grants and similar amounts paid Part I line 10 ACTIVITY GRANTS TO CHARITIES STREET GENERAL DELIVERY CITY, STATE, ZIP GLENDIVE, MT 59330AMOUNT 1,200 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 884LODGE SUPPLIES 1,411SOCIAL QTRS SUPPLIES 780KITCHEN SUPPLIES 1,099OFFICER BOND 150SPECIAL EVENTS INSURANCE 2,704LICENSES 908OFFICE SUPPLIES 823ASSOC FEES 1,737MEMBER PROMOTION 80TRAVEL 148 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD DEPRECIATION NOT REC (228,632)ATM ACCOUNT ADDED INC INS REC IN PP 65,975 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR2505 ENDOWMENT MOOSE CHARITIES 38 52PAYROLL LIABILITIES 128 02554 DUES TO BE REMITTED 228 0