XENIA LODGE 1629 LOYAL ORDER OF MOOSE
Pub 78

XENIA LODGE 1629 LOYAL ORDER OF MOOSE
Pub 78

Xenia, OH, US
501(c)(8)
EIN
31-0360080
Subordinate Organization

XENIA LODGE 1629 LOYAL ORDER OF MOOSE
Pub 78

Xenia, OH, US
501(c)(8)
EIN
31-0360080
Subordinate Organization

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$1,035,548

Property, Plant, & Equipment (net)
75%
Cash & Equivalents
25%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$71,240

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$132,926
$263,081
+98%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$714,143
$772,467
+8%
Other Assets
-
-
-
Total Assets
$847,069
$1,035,548
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$40,074
$71,240
+78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,074
$71,240
+78%
Net assets
2024
2025
Change
Restricted Net Assets
$806,995
$964,308
+19%
Unrestricted Net Assets
-
-
-
Net assets
2024
2025
Change
Net assets
+$806,995
+$964,308
+19%
Balance Sheet
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