2025-07-24T09:12:23-04:00 2024-04-30 990EZ 2023-05-01 952766860 ESCONDIDO MOOSE LODGE 1874 LOYAL ORDER OF MOOSE ESCO 25721 JESMOND DENE Escondido CA 92026 DAN PAPP ADMINISTRATOR 7607451874 2025-07-01 true 2023 2025-03-06 01:10:19Z 0002 X X WWW.MOOSE1874.ORG X X 153421 X 46578 64 10638 95734 50079 45655 407 103342 994 38049 65480 104523 -1181 290076 288895 X 22839 21395 196044 196044 75674 76458 294557 293897 4481 5002 290076 288895 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 462 DAN PAPP ADMINISTRATOR 20.00 0 0 0 ALAN L KOSBAB JUNIOR PAST PRESIDENT 10.00 0 0 0 DALE W PULVER VICE PRESIDENT 10.00 0 0 0 CHARLY PAPP TREASURER 10.00 0 0 0 JEANNE M PULVER CHAPLAIN 10.00 0 0 0 MICHELE FETTIG 3YR TRUSTEE 5.00 0 0 0 CINDY MINTZ 2YR TRUSTEE 5.00 0 0 0 JOE MATKOVICH 2YR TRUSTEE 5.00 0 0 0 false false false false false false false false DAN PAPP 25721 JESMOND DENE Escondido CA 92026 7607451874 false false false false false false false false Description of other revenue Part I line 8 Description AmountVENDING 407 List of grants and similar amounts paid Part I line 10 Activity COMMUNITY DONATIONS Relationship LOCAL COMMUNITY ORGANIZATIONS Amount 494Activity CNMA HOSPITALITY Amount 300Activity YOUTH AWARENESS Relationship MOOSE SPONSOR Amount 200 Description of other expenses Part I line 16 Description AmountOFFICE EXPENSES 3,971DUE TO OTHER FRATERNAL UNITS 11,355LICENSES & PERMITS 2,485LODGE/SOCIAL QUARTER/KITCHEN SUPPLU 45,026ACCOUNTING FEES 1,416SPECIAL PROJECT COMMITTEE EXPENSES 1,059MEMBER BENEFITS 168 Description of other assets Part II line 24 Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 28,883 28,883FURNITURE & FIXTURES 40,598 40,598INVENTORY 6,193 6,977 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCERTIFICATES OF INDEPT 3,787 3,787DUE TO OTHER FRATERNAL UNITS 694 1,215