2024-05-01T17:56:08-04:00 2023-12-31 821401833 VIRGIL C SMITH CPA 200 B STREET SUITE F Davis CA 95616 990EZ 2023-01-01 237595210 Davis Odd Fellows Lodge Inc DAVI 415 2ND STREET Davis CA 95616 BETH DOVI Financial Secre 2024-05-01 false BETH DOVI true Virgil C Smith P00204527 5307563532 2024-05-01 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.DAVISLODGE.ORG X X 174331 X 21974 42 152315 174331 156517 156517 17814 63573 -397 80990 63573 80990 0 0 0 0 63573 80990 0 0 63573 80990 SEE SCHEDULE O SPECIAL EVENTS HELD BY THE LODGE. 156517 BREAKFAST WITH SANTA. 156517 Juelie Roggli Recording Secretary 5.00 0 0 0 Charlene Sailer Vice Grand 5.00 0 0 0 LARRY GUENTHER Grand Noble 5.00 0 0 0 Beth Dovi FINANCIAL SECRETARY 5.00 0 0 0 Kathryn Hemness TREASURER 5.00 0 0 0 false false false false false false false false CA Kathryn Hemness 415 2ND STREET Davis CA 95616 5304023211 false false false false false false false false Description of other revenue Part I line 8 Description AmountHALL STIPENDS 24,000Breakfast With Santa 17,039OddToberfest 2,300SCRIP 488St. Patricks Dinner 1,007Zombie Bike Ride 20,447Breakfast with the Bunny 2,028Bingo Income 14,446GENERAL DONATIONS 2,055ZOLTAR FUND 931Good Fellowship Committee 1,085Classic Film Festival 1,228Halloween Costume Party 740Installation/Award Dinner 580Music Committee 5,588Picnic Day Breakfast 765Ukraine Support 24,924Misc 120Pen,Flashlight, sticker 1,195Davis Chocolate Festival 200New Years Eve Party 12,045Odd Comedy Club 3,605Scholarship Committee 50Storytelling Event 850Taste of Davis 11,749Welcome Sign 1,650Special Events Income 1,200 Description of other expenses Part I line 16 Description AmountPEN, FLASHLIGHT, BUMPER STICKER 1,091GENERAL FUND 4,520REFERENCE BOOKS AND SUBSCRIPTIONS 70MEETINGS 4,525MEMBERS IN DISTRESS 686ZOLTAR GRANT 620PROFESSIONAL SERV/CONSULT FEES 252Per Capita Fees 19,660REGALIA & AWARDS 59GL SESSIONS/MEETING SEMINARS 7,053PAYPAL FEES 120ELECTED OFFICERS/ADMIN 2,370COMMITTEE & EVENT EXPENSES 81,676INITIATION COSTS 228ORDER RELATED DONATIONS 3,300UNPLANNED EXPENSES 7,905UNCATEGORIZED EXPENSES 5,406Filing Fees 565Bingo Beneficiaries 12,191Bingo Operational cost 2,472Bingo Snack Bar 961Bingo Bank Fees 37Bingo Winner 750 Other changes in net assets or fund balances Part I line 20 Description AmountAdjust to Books (397)