2026-09-06T11:34:30-04:00 2024-04-30 934287035 SET Bookkeeping Service 10703 Waxhaw Manor Dr Waxhaw NC 28173 990EZ 2023-05-01 920118726 Loyal Order of Moose Lodge 306 LOYA 300 Santa Claus Lane South North Pole AK 99705 Jeffrey Sambo Administrator 9073220526 2026-08-02 false true Emily Thompson P12345678 7042324373 2026-09-06 X 2023 0002 X X X X 123725 X 14474 1593 2 25712 14990 10722 81944 34456 47488 74279 28005 195 66291 94491 -20212 367908 -69607 278089 X 47917 6373 298474 298474 21517 5939 367908 310786 0 32697 367908 278089 Fraternalism We hold events & programs to raise funds for Moose charities, local charities, & civic organizations. These include dinners, dances, sporting events, bazaars, flea markets, etc. 94491 94491 Jeffrey Sambo Administrator 5.00 0 0 0 Ernie McKiernan President 5.00 0 0 0 Todd Hudson Vice President 5.00 0 0 0 Vincent McKiernan Treasurer 5.00 0 0 0 Jay Swan Trustee 5.00 0 0 0 Scott Vaughn Trustee 5.00 0 0 0 Kaster Daine Trustee 5.00 0 0 0 false false false false false false false Jeffrey Sambo 300 Santa Claus Lane South North Pole AK 99705 9073220526 false false false false false false false false 25712 9399 5591 true 1.00000 25712 9399 5591 14990 10722 AK true false false false 1.000 Jeffrey Sambo 300 Santa Claus Lane South North Pole AK 99705 false Jeffrey Sambo Overall Management & Bookkeeping X Description of other expenses Part I line 16 Description AmountLodge Supplies 1,338Social Quarters Supplies 7,570Kitchen Supplies 1,013Donation Expense 2,335Legal Fees 1,055AHMA Association Fees 127Office Supplies 9,537Committee Expenses 2,000Conferences & Conventions 4,707Misappropriation of Funds 36,609 Other changes in net assets or fund balances Part I line 20 Description AmountSuspected Theft (69,607) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 7,542 5,939Negative Liability 13,975 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 0 32,697