2023-06-25T23:23:02-04:00 2023-04-30 990 2022-05-01 942642326 PAHRUMP MOOSE LODGE 808 PAHR 1100 E SECOND ST Pahrump NV 89048 DENNIS LONDON ADMINISTRATOR 7757276577 2023-06-25 DENNIS LONDON XXX-XX-XXXX 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 360134 false 0002 X X 1980 NV LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 747 9 9 12 20 0 0 36687 48271 15912 12994 0 207538 198710 260137 259975 8928 15027 0 80323 89575 0 0 129970 127216 219221 231818 40916 28157 434056 450058 90936 85467 343120 364591 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 747 false false 231818 15027 263742 TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES. 231818 false false false false false false false false true false false false true 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 true false false true 0 0 12 true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false false false false false NV X DENNIS LONDON 7757276577 1100 E SECOND ST Pahrump NV 89048 X BOB IRVING 3YR TRUSTEE 5.00 0.00 X 0 0 0 BARBARA VIRKUS 2YR TRUSTEE 5.00 0.00 X 0 0 0 RON NOVOA VICE PRESIDENT 15.00 0.00 X 0 0 0 AL COOK PRESIDENT 15.00 0.00 X 0 0 0 BONNIE LUNDE 1YR TRUSTEE 5.00 0.00 X 0 0 0 LORI ANDREWNOVITZ CHAPLAIN 5.00 0.00 X 0 0 0 FRED GREEN JUNIOR PAST PRESIDENT 15.00 0.00 X 0 0 0 SARA MENDEZ TREASURER 15.00 0.00 X 0 0 0 DENNIS LONDON ADMINISTRATOR 15.00 0.00 X 0 0 0 0 0 0 0 false false false 11526 36745 48271 SPECIAL PROJECT COMMITT 900099 12994 12994 12994 32602 32602 32602 32602 26028 3767 22261 22261 227428 96392 131036 131036 INSURANCE FUNDS 900099 12668 12668 VENDING 532000 143 143 12811 259975 211704 0 0 15027 15027 82762 82762 889 889 5924 5924 2556 2556 6311 6311 54543 54543 2802 2802 330 330 6447 6447 4246 4246 SPECIAL PROJECT COMMITTEE 7843 7843 POSTAGE & PRINTING 4368 4368 LODGESQKITCHEN SUPPLIES 30477 30477 BANKCREDIT CARD FEES 3760 3760 3533 3533 231818 231818 0 0 68648 80736 6341 6341 355876 351962 355876 7105 7105 434056 450058 23988 23808 43152 49861 23796 11798 90936 85467 X 343120 364591 343120 364591 434056 450058 X 28157 -6686 X false false false 50000 50000 208778 208778 16464 16464 80634 80634 355876 PAYROLL TAX PAYABLE 139 GAMING TAX PAYABLE 8046 SALES TAX PAYABLE 1363 QUEEN OF HEARTS PAYABLE 2250 11798 NV true false false false 1.000 DENNIS LONDON 1100 E SECOND ST Pahrump NV 89048 false DENNIS LONDON OVERSEES GAMING ACTIVITIESFILES REQUIRED REPORTS X false Members or stockholder classes and rights Part VI line 6 Our fraternal organization is made up of members who pay annual dues Member election for additional members Part VI line 7a A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose Governing body decisions Part VI line 7b Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge. Form 990 governing body review Part VI line 11 Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service Conflict of interest policy compliance Part VI line 12c Conflict of Interest policy provided by Moose International, Inc. Governing documents etc available to public Part VI line 19 After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge Explanation of other changes in net assets or fund balances Part XI line 9 SALES INCREASE FROM ALLOCATING ACCOUNTS RECEIVABLE PAYMENTS. CHANGES IN ACCOUNT PAYABLE MOOSE INTERNATIONAL INC 155 S INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp