2026-09-10T14:56:14-04:00 2026-05-31 202784096 MOSSBARGER & SMITHSON CPA'S 1101 COLUMBUS AVE WASHINGTON COURT HOU OH 431601652 990 2025-06-01 310287225 FRATERNAL ORDER EAGLES AERIE 0423 FRAT PO BOX 583 WASHINGTON CH OH 431600583 SCOTT FLOWERS SECRETARY 2026-09-10 true BRENDA MOSSBARGER P00018169 7403352820 2026-09-10 2025 SCOTT FLOWERS PO BOX 583 WASHINGTON CH OH 43160 944281 false X X 1901 OH DINNERS, BUFFETS, INSTANT TICKETS, ENT ARE FOR THE BENEFIT OF ALL MEMBERS. 7 7 10 0 7911 14330 849658 925183 4279 4768 0 861848 944281 0 0 113081 124681 0 0 631787 781573 744868 906254 116980 38027 853480 891487 0 853480 891487 DINNERS, BUFFETS, INSTANT TICKETS, ENT ARE FOR THE BENEFIT OF ALL MEMBERS. false false DINNERS, BUFFETS, INSTANT TICKETS, ENT FOR MEMBERS false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 10 false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false X DANNY COE 7403352820 PO BOX 583 WASHINGTON CH OH 43160 X SCOTT FLOWERS SECRETARY X 0 0 0 false false false 14330 14330 DINNERS, BUFFETS, ENT 925183 925183 925183 268 268 4500 4500 4500 4500 944281 929951 X 95226 95226 29455 29455 4815 4815 732961 732961 11431 11431 3013 3013 13455 13455 15898 15898 906254 906254 0 0 531793 570984 153447 158465 9025 9025 198 198 423646 270831 159017 152815 853480 891487 0 0 X 853480 891487 853480 891487 853480 891487 X 38027 X false false 264094 209294 54800 159552 61537 98015 152815 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MERCHANDISE 115,210 0 0 MISCELLANEOUS 1,743 0 0 ENTERTAINMENT 8,047 0 0 GROVER GAMING 152,024 0 0 INSTANT BINGO TICKETS 11,022 0 0 CASH PAID OUTS 5,435 0 0 DUES 11,230 0 0 BANK CHARGES 30 0 0 CASH OVER/SHORT 7 0 0 LICENSE 1,487 0 0 MOWING/SNOW REMOVAL 8,384 0 0 SALES TAX 20,748 0 0 SECURITY ALARM SYSTEM 978 0 0 CONFERENCE MEETINGS 156 0 0 LAUNDRY/CLEANING 2,091 0 0 LOTTERY 10,509 0 0 REPAIRS 24,271 0 0 OPERATING SUPPLIES 30,325 0 0 TELEPHONE 6,013 0 0 UTILITIES 18,491 0 0 TRASH 5,755 0 0 TRUSTEE FEES 750 0 0 PEST CONTROL 1,005 0 0 OFFICERS FEES 7,069 0 0 DONATIONS 290,181 0 0 TOTAL 732,961 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS 0