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        <BusinessNameLine1Txt>SET Bookkeeping Service</BusinessNameLine1Txt>
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        <AddressLine1Txt>10703 Waxhaw Manor Dr</AddressLine1Txt>
        <CityNm>Waxhaw</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <BusinessNameLine1Txt>Grand Island Lodge 180 Loyal Order of Moose</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Herman Mathews</InCareOfNm>
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      <PhoneNum>7167736655</PhoneNum>
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        <AddressLine1Txt>2524 Grand Island Blvd</AddressLine1Txt>
        <CityNm>Grand Island</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>14072</ZIPCd>
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      <PersonNm>HERMAN MATHEWS</PersonNm>
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      <SignatureDt>2026-02-23</SignatureDt>
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      <PreparerPersonNm>EMILY THOMPSON</PreparerPersonNm>
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      <PreparationDt>2026-03-03</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>4243</MembershipDuesAmt>
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      <SpecialEventsDirectExpensesAmt>24596</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>30654</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>94534</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>55971</CostOfGoodsSoldAmt>
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      <TotalRevenueAmt>77949</TotalRevenueAmt>
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      <PrintingPublicationsPostageAmt>183</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>54761</TotalExpensesAmt>
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      <OtherChangesInNetAssetsAmt>-3913</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>141119</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>95251</EOYAmt>
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        <EOYAmt>63732</EOYAmt>
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        <EOYAmt>11330</EOYAmt>
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        <EOYAmt>141119</EOYAmt>
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      <PrimaryExemptPurposeTxt>Fraternalism</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>We hold events &amp; programs to raise funds for Moose charities, local, &amp; civic organizations. These activities include dinners, dances, sporting events, bazaars, flea markets, etc.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Mike Ziehm</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Eric Anderson</PersonNm>
        <TitleTxt>Past President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Lisa Anzalone</PersonNm>
        <TitleTxt>Chaplain</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Herman Mathews</PersonNm>
        <TitleTxt>Administrator</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Ann Marie Marbaker</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Heather Emminger</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Terrie Sledzeiwski</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Tim OConnor</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Mike Kelly</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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        <PersonNm>Herman Mathews</PersonNm>
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          <CityNm>Grand Island</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14072</ZIPCd>
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        <PhoneNum>7168668840</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <RentFacilityCostsPullTabsAmt>4112</RentFacilityCostsPullTabsAmt>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
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        <GrossRevenueTotalGamingAmt>55250</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>20484</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>4112</RentFcltyCostsTotalGamingAmt>
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      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>Herman Mathews</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2524 Grand Island Blvd</AddressLine1Txt>
        <CityNm>Grand Island</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>14072</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>Herman Mathews</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>Overall Management &amp; Bookkeeping</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountLodge Supplies 1,962Social Quarters Supplies 727Office Supplies 11,195Donations 1,502NY State Association Fees 2,452Insurance 861Conventions &amp; Travel (10,968)Maintenance &amp; Repairs 6,352</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountChanges made in previous year (3,913)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearInventory 11,330 11,330</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearAccounts Payable 25,114 29,194</ExplanationTxt>
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