2024-09-19T05:40:57-04:00 2024-04-30 990EZ 2023-05-01 860259023 VERDE VALLEY LODGE NO 1449 % Linda J Lawson VERD 9286348668 1051 S BROADWAY CLARKDALE AZ 863243119 Linda J Lawson Trustee 2024-09-19 2023 2024-08-08 14:25:15Z 0002 X X X X 16341 X 1439 11372 3525 5 0 0 0 0 0 0 0 0 0 0 16341 0 13749 0 15370 6248 19981 55348 -39007 148116 62880 171989 X 47633 68415 67456 67456 40940 40940 156029 176811 7913 4822 148116 171989 Community Service Organization "The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at approximately 350 in all." 0 0 Ellen L Yates Administrator May 01 23-Dec 24 23 40 0 0 0 Cheryl L Sievert President May 01 23-Dec 24 23 4 0 0 0 Dorene Cryder Vice President May 01 23-Dec 24 23 5 0 0 0 Cheryl L Sievert Administrator Feb 13 24 - Apr 30 24 20 0 0 0 Dorene Cryder President Feb 13 24-Apr 30 24 3 0 0 0 Cathy Yorba Treasurer May 01 23-Apr 30 24 1 0 0 0 Willis Calkins Chaplin May 01 23-Apr 30 24 2 0 0 0 Art Breidenbaugh Trustee May 01 23-Apr 30 24 1 0 0 0 Linda J Lawson Trustee May 01 23-Apr 30 24 2 0 0 0 false false false false false 0 false false false Cheryl L Sievert 1051 S BROADWAY CLARKDALE AZ 863243119 9286348668 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Sales Tax paid by Lodge to Vendor, $20| Misc. Lodge Expenses, $222| Social Quarters Misc. Expense, $1265| Social Quarters Supplies, $676| Social Quarters Sales Tax, $998| Kitchen Supplies, $669| Kitchen Miscellaneous Expense, $1163| Event Insurance Expense, $1352| Insurance Expense, $4682| Member Services Expense, $192| AZ NM Association Expense, $712| Social Quarters Cost Goods Sold, $8030| Part I, line 20 | Explanation:, Amount:| Social Quarters Inventory, $6639| Total Other Current Assets, $8040| Total Charity Funds, $962| Other Liabilities, $2591| More Cash at End of Year, $44648| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment, $40940, $40940| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $7913, $4822|