2024-02-21T13:26:19-05:00 2023-04-30 920128390 HESSON & DEAKINS INC 601 W WILLOUGHBY AVE JUNEAU AK 99801 990 2022-05-01 237149979 JUNEAU LODGE 700 LOYAL ORDER OF MOOSE JUNE PO BOX 32980 JUNEAU AK 99803 GALEN WYATT TREASURER 9077234158 2023-02-20 true DAVE MACDONALD XXX-XX-XXXX false JAMES L HESSON P01212714 9074635577 2024-02-16 2022 2023-04-26 12:10:37Z GALEN WYATT PO BOX 210536 AUKE BAY AK 99821 1129085 false X X 1957 SAME AS PSA 5 5 12 0 37436 76027 1286184 1067801 5276 -14743 0 1328896 1129085 0 0 82082 66923 0 0 1211235 1091962 1293317 1158885 35579 -29800 1623021 1598074 713432 718285 909589 879789 X false false 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 ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 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 ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 12 true false false false false true false false false false 5 5 false false false false false false false true true false false false false false false false false false GALEN WYATT 9077899155 PO BOX 210536 AUKE BAY AK 99821 X MYRAN GADNER PRESIDENT X 0 0 0 TIM MCCORMICK VICE PRESIDE X 0 0 0 GALEN WYATT TREASURER X 0 0 0 false false false 16649 59378 76027 MEMBER GAMING 900099 707476 707476 SOCIAL QUARTERS SALES/SERVICE 900099 220766 220766 KITCHEN 900099 112460 112460 COMMITTEE & SPECIAL PROJECTS 900099 16259 16259 OTHER 900099 10840 10840 1067801 -14743 -14743 1129085 1053058 X 60982 5941 12464 752 2978 11096 19460 MEMBER GAMING 640260 COST OF GOODS SOLD 142017 UTILITIES 42093 CONTRIBUTIONS 38689 182153 1158885 0 0 0 15563 17908 95218 61843 -16291 2140 24483 23231 1510984 18032 1504048 1492952 1623021 1598074 28240 32363 685192 685922 713432 718285 X 909589 879789 909589 879789 1623021 1598074 -29800 X false false 1380900 1380900 130084 130084 18032 -18032 1492952 AIDEA REFINANCE 298668 NORTHRIM BANK REFINANCE 289014 SBA COVID 19 EIDL 100100 MEMBER DUES 380 ENDOWMENT FUND 327 PAYROLL PAYABLE 145 OTHER LIABILITIES -22 -2690 685922 FORM 990, PAGE 2, PART III, LINE 4D 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 ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INTEREST EXPENSE 29,797 0 0 SALES TAX 29,201 0 0 SPECIAL PROJECTS 19,053 0 0 REPAIRS & MAINTENANCE 18,598 0 0 PROPERTY TAX 18,327 0 0 KITCHEN SUPPLIES 14,527 0 0 SOCIAL CLUB SUPPLIES 14,498 0 0 CEDIT CARD FEES 12,100 0 0 SUPPLIES & MISC. EXP 11,506 0 0 TELEPHONE 3,134 0 0 STATE ASSOCIATION FEES 2,364 0 0 PERMITS & LICENSES 2,190 0 0 MISC. EXPENSE 1,825 0 0 MATERIALS 1,809 0 0 COMPUTER SUPPORT 1,023 0 0 BANK CHARGES 909 0 0 CASUAL LABOR 872 0 0 BOND 363 0 0 POSTAGE AND SHIPPING 57 0 0 TOTAL 182,153 0 0