2026-03-19T15:07:23-04:00 2025-04-30 990EZ 2024-05-01 510226643 SOUTH LAKE TAHOE LODGE NO 1632 LOYAL ORDER OF MOOS % MARY J LUCKEL SOUT 5305411632 961 ELOISE AVE SOUTH LAKE TAHOE CA 96150 MARY J LUCKEL ADMINISTRATOR 5305411632 2026-03-15 true 2024 2025-03-06 01:10:19Z 0002 X X X X 123789 X 2715 25981 5932 89161 11453 77708 112336 4444 39388 37543 81375 30961 261637 -62905 229693 X 26061 23764 163909 163909 95019 62108 284989 249781 23352 20088 261637 229693 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 345 0 MARY J LUCKEL ADMINISTRATOR 20.00 0 0 0 PATRICK J FREGA PRESIDENT 1.00 0 0 0 DANA BOATWRIGHT VICE PRESIDENT 1.00 0 0 0 ERICK EYMANN TREASURER 4.00 0 0 0 STEVEN R QUILICI CHAPLAIN 1.00 0 0 0 TRUDI MORGAN 3YR TRUSTEE 1.00 0 0 0 CARMEN HUGGLER 1YR TRUSTEE 1.00 0 0 0 MIKE WARREN JUNIOR PAST PRESIDENT 1.00 0 0 0 KATHY SHARP 2YR TRUSTEE 1.00 0 0 0 false false false false false false false false CA MARY J LUCKEL 961 ELOISE AVE SOUTH LAKE TAHOE CA 96150 5305411632 false false false false false false false false List of grants and similar amounts paid Part I line 10 Activity MOOSE CHARITIES Relationship FRATERNAL ORGANIZATION Amount 1,365Activity COMMUNITY DONATIONS Relationship COMMUNITY Amount 3,079 Description of other expenses Part I line 16 Description AmountLDOGE/SOCIAL QUARTER/KITCHEN EXPENS 9,323LICENSE & PERMITS 1,436OFFICE EXPENSE 2,461DUE TO OTHER FRATERNAL UNITS 1,996INSURANCE 6,335LEGAL & PROFESSIONAL 3,300SPECIAL PROJECT COMMITTEE EXPENSE 10,090TRAVEL 2,602 Other changes in net assets or fund balances Part I line 20 Description AmountFRU ADJ TO INVENTORY (64,281)FRU CHGS IN LIABILITIES 1,376 Description of other assets Part II line 24 Category Beginning of Year End of YearSOCIAL QUARTER INVENTORY 37,921 3,932RECEIVABLE 0 227FURNITURE & FIXTURES 52,930 52,930LEGION INVENTORY 1,008 2,039DEPOSIT VENDORS 340 160RESALE MERCHANDISE 414 414KITCHEN INVENTORY 2,406 2,406 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 5,939 4,252CREDIT CARD 1,175 1,055SBA LOAN 8,366 7,850SALES TAX LIABILITIES 985 460RESTRICTED FUNDS 6,312 6,412DUE TO OTHER FRATERNAL UNTIS 575 59