2026-09-09T14:47:33-05:00 2026-04-30 HRB TAX GROUP INC 432 E BURLEIGH BLVD TAVARES FL 32778 990 2025-05-01 591278267 GOLDEN TRIANGLE LODGE NO 874 LOYAL ORDER OF MOOSE % TIMOTHY SCHRYER GOLD 3525162178 1901 TITCOMB STREET EUSTIS FL 32727 Timothy Schryer Administrator 4195127491 2026-08-21 Jeffrey Beardsley P01897220 3523438080 2026-08-21 2025 Timothy Schryer 1901 TITCOMB STREET EUSTIS FL 32727 561468 false X N/A X 1927 FL Fraternal Organization 0 0 0 0 30213 10220 268746 372399 0 0 -22898 178849 276061 561468 0 0 0 0 145943 137455 0 0 0 150756 458270 296699 595725 -20638 -34257 68119 123104 74765 169035 -6646 -45931 Fraternal organization providing community service, charitable support, youth activities, and social and recreational programs for members and the local community. false false 813410 92180 Social Quarters Sales 813410 Kitchen Sales 813410 Other Income Special Projects 92180 false false false 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 0 0 0 true false false false false false false X 0 0 false false false false true true true true true false false false false false false false TIMOTHY SCHRYER 4195127491 1901 TITCOMB STREET Eustis FL 32727 Richard Danckaert PRESIDENT 0.0 0.0 X X 0 0 0 Denise Fitzgerald JR PAST PRESIDENT 0.0 0.0 X X 0 0 0 TIM SCHRYER Administrator 0.0 0.0 X X 0 0 0 Kara Ares CHAPLIN 0.0 0.0 X X 0 0 0 Stephanie Woodling TREASURER 0.0 0.0 X X 0 0 0 William M Sobanko Trustee (1 year) 0.0 0.0 X 0 0 0 Maria E Danckaert Trustee (2 years) 0.0 0.0 X 0 0 0 VACANT Trustee (3 years) 0.0 0.0 X 0 0 0 Robert Stevens Sergeant At Arms 0.0 0.0 X 0 0 0 VACANT Inner Guard 0.0 0.0 X 0 0 0 VACANT Outer Guard 0.0 0.0 X 0 0 0 Carol McGovern Activities 0.0 0.0 X 0 0 0 Timothy Schryer Application Review 0.0 0.0 X 0 0 0 Michael Argenziano Financial Review 0.0 0.0 X 0 0 0 Michael Dennis Rowlett Heart of the Community 0.0 0.0 X 0 0 0 Michael Argenziano Government Relations 0.0 0.0 X 0 0 0 William M Sobanko Loss Prevention 0.0 0.0 X 0 0 0 Timothy Schryer Membership 0.0 0.0 X 0 0 0 Denise Fitzgerald Moose Charities 0.0 0.0 X 0 0 0 Gerald S Ricke Moose Legion 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 8746 1474 10220 SOCIAL QUARTERS SALES 813410 229553 229553 KITCHEN SALES 813410 31699 31699 OTHER INCOME 813410 21540 21540 SPECIAL PROJECTS 813410 88857 88857 MISCELLANEOUS SALES 813410 750 750 372399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ENTERTAINMENT INCOME 813410 178849 178849 178849 561468 551248 X 0 0 0 0 0 0 117917 117917 0 0 19538 19538 0 0 0 0 0 0 350 350 0 0 0 0 57059 57059 0 0 0 0 0 0 0 BANK CHARGES 298 298 LICENSE AND PERMITS 860 860 POSTAGE 326 326 STATE ASSOCIATION FEES 794 794 398583 100078 298505 595725 237533 358192 0 X 56103 111452 0 0 0 0 100 100 0 0 0 0 0 0 11916 11552 0 0 405786 405786 0 0 0 0 0 0 0 0 0 0 0 0 68119 123104 74765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169035 74765 169035 X 0 0 0 0 -6646 -45931 -6646 -45931 68119 123104 -34257 -5028 X false false 0 2300-PAYROLL TAX LIABILITY 88997 2310-EIDL LOAN 102359 2305-SALES TAX LIABILITIES -5048 2500-DUE TO OTHER FRATERNAL UNITS -869 2340-SPECIAL PROJECTS -67 2505-ENDOWMENT - MOOSE CHARITIES 5785 2510-APPLICATION FEES TO MOOSE INTERNATIONAL -2853 2515-ABCD/PER CAPITA DUE TO MI -22453 2520-LIFE MEMBERSHIP FEES -440 2540-REMIT TO LOCKBOX-MEMBER DUES 8947 2545-DISTRICT FUNDS -1008 2546-SPECIAL EVENTS -186 2050-NOTES PAYABLE -465 2055-MORTGAGE -2345 2075-OTHER PAYABLES -20 2200-PAYROLL AND BENEFIT LIABILITIES 67 2215-WAGE GARNISHMENTS -900 2251-RECONCILIATION DISCREPANCIES -10 2300-OTHER LIABILITIES -456 169035 Page 10, Part IX, Statement of Functional Expenses Occupancy Expense Utilities: 1944 Electricity: 23661 Water: 1613 Garbage/Trash: 9831 Telephone: 1388 Internet/DSL: 11149 Insurance: 7385 ____________ 57058 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DATA PROCESSING EXPENSE TOTAL EXPENSES:955 MANAGEMENT AND GENERAL:955 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICERS BOND EXPENSE TOTAL EXPENSES:488 MANAGEMENT AND GENERAL:488 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTEREST ON INDEBTEDNESS TOTAL EXPENSES:63 MANAGEMENT AND GENERAL:63 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPECIAL PROJECT COMMITTEE EXP FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPECIAL PROJECTS TOTAL EXPENSES:125 MANAGEMENT AND GENERAL:125 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERANS EXPENSE TOTAL EXPENSES:2302 MANAGEMENT AND GENERAL:2302 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERANS CONTRIBUTIONS TOTAL EXPENSES:200 MANAGEMENT AND GENERAL:200 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POOL LEAGUE TOTAL EXPENSES:1080 MANAGEMENT AND GENERAL:1080 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SERVICE AND SUPPORT EXPENSE TOTAL EXPENSES:955 MANAGEMENT AND GENERAL:955 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RISK POOL INSURANCE EXPENSE TOTAL EXPENSES:5284 MANAGEMENT AND GENERAL:5284 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP DEBT EXPENSE TOTAL EXPENSES:585 MANAGEMENT AND GENERAL:585 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ACCOUNTING FEES TOTAL EXPENSES:375 MANAGEMENT AND GENERAL:375 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADVERTISING TOTAL EXPENSES:60 MANAGEMENT AND GENERAL:60 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LINE 24A-COST OF GOODS SOLD TOTAL EXPENSES:92180 PROGRAM SERVICES:92180 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5200-LODGE SUPPLIES & MISC EXP TOTAL EXPENSES:21432 MANAGEMENT AND GENERAL:21432 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5240-SOCIAL QUARTERS MISC EXXP TOTAL EXPENSES:80457 MANAGEMENT AND GENERAL:80457 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5250-KITCHEN MISC EXPENSE TOTAL EXPENSES:4806 MANAGEMENT AND GENERAL:4806 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5270-MAINTENANCE & REPAIR TOTAL EXPENSES:53790 MANAGEMENT AND GENERAL:53790 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5300-OTHER EXPENSES TOTAL EXPENSES:524 MANAGEMENT AND GENERAL:524 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5350-SALES TAX PAID TO DOR TOTAL EXPENSES:3802 PROGRAM SERVICES:3802 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5500-BINGO EXPENSE TOTAL EXPENSES:4096 PROGRAM SERVICES:4096 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5705-MOOSE LEGION EXPENSE TOTAL EXPENSES:202 MANAGEMENT AND GENERAL:202 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:5710-BUILDING FUND EXPENSE TOTAL EXPENSES:124822 MANAGEMENT AND GENERAL:124822