2023-11-13T13:39:56-05:00 2022-12-31 990EZ 2022-01-01 950751535 Free and Accepted Masons Angels Gate Lodge 198 FREE 25725 Bland Pl Lomita CA 90717 Danilo Isidro Treasurer 3109082020 2023-11-13 Danilo Isidro 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0214 X X X X See Sched O 38142 X 1670 300 13312 7169 15691 38142 5200 9462 10200 242 30880 55984 -17842 476829 -40382 418605 X 301571 265802 0 0 176232 152803 477803 418605 974 0 476829 418605 See Sched O See Sched O Ramon Serrano Secretary 6.00 5914 0 0 Don Cometa Master 4.00 0 0 0 Danilo Isidro Treasurer 6.00 3549 0 0 Lawrence Salomon Senior Warden 4.00 0 0 0 false false false false false false false false Ramon Serrano 25725 Bland Pl Lomita CA 90717 3109082020 false false false false false false false false false General explanation attachment K. FORM OF ORGANIZATION - UNINCORPORATED FRATERNAL ORGANIZATIONACCOUNTING METHOD:Cash/Accrual - The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting. Description of other revenue Part I line 8 Description AmountInterest on Notes Receivable 15,571Miscellaneous Receitps 120 List of grants and similar amounts paid Part I line 10 Activity Contributions to the CA Masonic Foundation Grantee CA Masonic Foundation Street 1111 California Street City, State, Zip San Francisco, CA 94108Amount 200Activity Grant to Hall Assn for Bldg Operation and MaintenaGrantee Lomita Masonic Temple Association Street 25725 Bland Place City, State, Zip Lomita, CA 90717Amount 5,000Activity Contributions to others Grantee Various Description of other expenses Part I line 16 Description AmountPer Capita Fees 10,165Meetings, Conference & Conventions 7,147Fraternal Expenses 6,000Ritual Expenses 5,124Education and Training 1,021Office Exenses 771Taxes and other Govt charges 490Payroll Taxes 162 Other changes in net assets or fund balances Part I line 20 Description AmountChanges in Value of Investments (37,042)Prior Period Adjustments (3,340) Description of other assets Part II line 24 Category Beginning of Year End of YearFraternal Regalia, Paraphernal 10,000 10,000Note Receivables 166,232 142,803 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Tax Payables 974 0