2026-09-07T10:28:11-06:00 2026-04-30 990EZ 2025-05-01 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 2026-08-30 2025 0002 X X X X 122644 X 1860 31918 16180 72686 35955 36731 86689 4902 38843 56569 100314 -13625 229693 1722 217790 X 23764 19274 163909 163909 62108 58390 249781 241573 20088 23783 229693 217790 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 398 0 MARY J LUCKEL ADMINISTRATOR 20.00 0 0 0 DANA BOATWRIGHT PRESIDENT 1.00 0 0 0 TRUDI MORGAN VICE PRESIDENT 1.00 0 0 0 FRANK NEELY TREASURER 4.00 0 0 0 ERIC EYMANN CHAPLAIN 1.00 0 0 0 BARRY KEIL 3YR TRUSTEE 1.00 0 0 0 KAIN CAMPOS 1YR TRUSTEE 1.00 0 0 0 PATRICK J FREGA JUNIOR PAST PRESIDENT 1.00 0 0 0 ANGIE KEIL 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 1,820Activity COMMUNITY DONATIONS Relationship COMMUNITY Amount 3,082 Description of other expenses Part I line 16 Description AmountLDOGE/SOCIAL QUARTER/KITCHEN EXPENS 18,141LICENSE & PERMITS 1,461OFFICE EXPENSE 2,142DUE TO OTHER FRATERNAL UNITS 2,643INSURANCE 2,934LEGAL & PROFESSIONAL 3,400SPECIAL PROJECT COMMITTEE EXPENSE 16,115TRAVEL 5,817BANK/CREDIT CARD FEES 3,916 Other changes in net assets or fund balances Part I line 20 Description AmountFRU ADJ TO INVENTORY 1,722 Description of other assets Part II line 24 Category Beginning of Year End of YearSOCIAL QUARTER INVENTORY 3,932 3,616RECEIVABLE 227 1,055FURNITURE & FIXTURES 52,930 52,930LEGION INVENTORY 2,039 529DEPOSIT VENDORS 160 260RESALE MERCHANDISE 414 0KITCHEN INVENTORY 2,406 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 4,252 7,159CREDIT CARD 1,055 4,165SBA LOAN 7,850 7,420SALES TAX LIABILITIES 460 984RESTRICTED FUNDS 6,412 3,958DUE TO OTHER FRATERNAL UNTIS 59 97