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        <BusinessNameLine1Txt>SET Bookkeeping Service</BusinessNameLine1Txt>
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        <AddressLine1Txt>10703 Waxhaw Manor Dr</AddressLine1Txt>
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        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28173</ZIPCd>
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      <InCareOfNm>% Richard Stremlau JR</InCareOfNm>
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        <AddressLine1Txt>2126 Charlotte Hwy</AddressLine1Txt>
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        <ZIPCd>28117</ZIPCd>
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      <PersonNm>RICHARD STREMLAU JR</PersonNm>
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      <PreparerPersonNm>EMILY THOMPSON</PreparerPersonNm>
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      <PreparationDt>2026-01-21</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ProgramServiceRevenueAmt>15890</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>1192</MembershipDuesAmt>
      <InvestmentIncomeAmt>1</InvestmentIncomeAmt>
      <GamingGrossIncomeAmt referenceDocumentId="990G">15927</GamingGrossIncomeAmt>
      <SpecialEventsNetIncomeLossAmt>15927</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>84124</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>36599</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>47525</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>80535</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>13806</SalariesOtherCompEmplBnftAmt>
      <OccupancyRentUtltsAndMaintAmt>20297</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>73</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>54583</OtherExpensesTotalAmt>
      <TotalExpensesAmt>88759</TotalExpensesAmt>
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        <EOYAmt>12021</EOYAmt>
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        <EOYAmt>470539</EOYAmt>
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      <PrimaryExemptPurposeTxt>Fraternalism</PrimaryExemptPurposeTxt>
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        <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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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>James Wilcox</PersonNm>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Peggy Robbins</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Tom Miller</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Kelly Angel</PersonNm>
        <TitleTxt>Chaplain</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>David Rodgers</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jearell Robbins</PersonNm>
        <TitleTxt>Past President</TitleTxt>
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        <PersonNm>Richard Stremlau Jr</PersonNm>
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      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
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      <IndividualWithBooksNm>Richard Stremlau Jr</IndividualWithBooksNm>
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        <AddressLine1Txt>2126 Charlotte Hwy</AddressLine1Txt>
        <CityNm>Mooresville</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28117</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>Rich Stremlau JR</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 &amp; Maintenance 13,817Social Qtrs &amp; Kitchen Supplies 18,252Donation Expense 1,595Insurance 7,136State Association Fee 712Office Expense 9,182Program Service Expense 1,823Conventions &amp; Travel 2,066</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountChanges made in previous year 950</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearInventory 4,029 4,029Negative Liability 6 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearAccounts Payable 0 1,518</ExplanationTxt>
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