Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHALL RENTAL 9,918RV SPACE RENTAL 13,117MISCELLANEOUS 1,263 |
| List of grants and similar amounts paid Part I line 10 | Activity MOOSE CHARITIES Relationship FRATERNAL ASSOCIATION Amount 193Activity HERPERIAN LEGION SCHOLARSHIPS Relationship FRATERNAL ASSOCIATION Amount 274Activity COMMUNITY DONATIONS Relationship COMMUNITY Amount 1,400 |
| Description of other expenses Part I line 16 | Description AmountLODGE SUPPLIES 1,221SOCIAL QUARTER SUPPLIES 4,560KITCHEN SUPPLIES 1,992OFFICE EXPENSES 5,604DUE TO OTHER FRATERNAL UNITS 6,360LODGE EXPENSES 1,440LICENSE & PERMITS 840INTEREST 319INSURANCE 1,143TRAVEL 1,318 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGE IN LIABILITIES (1,322) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 7,402 7,401FURNITURE, FIXTURES & EQUIPMEN 61,236 61,236 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDUE TO OTHER FRATERNAL UNIT 521 60SALES TAX LIABILITIES 0 1,864ACCOUNTS PAYABLE 0 4,421 |
| Changes to governing documents Part V line 34 | May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc. |
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