2026-09-14T11:15:51-06:00 2026-04-30 934287035 SET Bookkeeping Service 10703 Waxhaw Manor Dr Waxhaw NC 28173 990EZ 2025-05-01 591764806 North Jacksonville Lodge 2134 Loyal Order of Moose % Justin Davis NORT 9047642616 9703 Lem Turner Rd Jacksonville FL 32208 JUSTIN DAVIS Administrator 2107925219 2026-09-07 false EMILY THOMPSON P12345678 7042324373 2026-09-14 X 2025 0002 X X X X 83022 X 18230 1875 1 62916 16103 46813 66919 42304 15597 90594 148495 -81576 -5432 151675 64667 X 2633 36850 139748 139748 3469 3501 145850 180099 151282 115432 -5432 64667 Fraternalism We hold events & programs to raise funds for Moose charities, local charities, & civic organizations. These activities include dinners, dances, sporting events, bazaars, etc 148497 148497 Justin Davis Administrator 30.00 13000 0 0 Chris Bogle President 5.00 0 0 0 Christie Welch Vice President 5.00 0 0 0 Diane Farmer Treasurer 5.00 0 0 0 Willy McCardy Chaplain 5.00 0 0 0 Cody Thornley Trustee 5.00 0 0 0 Robert Chism Trustee 5.00 0 0 0 Joseph Donnelly Trustee 5.00 0 0 0 James Dumond Past President 5.00 0 0 0 Dennis Pass Past Administrator 30.00 0 0 0 false false false false false false false Justin Davis 9703 Lem Turner Rd Jacksonville FL 32208 2107925219 false false false false false false false false Description of other expenses Part I line 16 Description AmountLodge Supplies 331SQ & Kitchen Supplies 7,582Maintenance & Repairs 50,035Donations 2,430Insurance 1,597Interest on Indebtedness 10,280Office Supplies 12,163Committee Projects 2,888Conferences & Conventions 3,240Bingo 48 Other changes in net assets or fund balances Part I line 20 Description AmountChanges Made in Previous Year 151,675 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 3,469 3,469NSF Check 0 32 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 150,730 110,150Payroll Liabilities 281 143Due to Other Fraternal Units 271 2,326Sales Tax 0 2,813