2023-05-12T13:26:28-04:00 2022-12-31 821401833 VIRGIL C SMITH CPA 200 B STREET SUITE F Davis CA 95616 990EZ 2022-01-01 237595210 Davis Odd Fellows Lodge Inc DAVI 415 2ND STREET Davis CA 95616 Beth Dovi Financial Secre 2023-05-11 false Beth Dovi Virgil C Smith P00204527 5307563532 2023-05-12 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.DAVISLODGE.ORG X X 106446 X 20345 12 86089 106446 119537 119537 -13091 75813 851 63573 71105 63573 4708 0 0 0 75813 63573 0 0 75813 63573 SEE SCHEDULE O SPECIAL EVENTS HELD BY THE LODGE. 128807 BREAKFAST WITH SANTA. 128807 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 false Description of other revenue Part I line 8 Description AmountHALL STIPENDS 17,000Breakfast With Santa 11,423OddToberfest 1,262SCRIP 468St. Patricks Dinner 1,046Zombie Bike Ride 26,518Committee & Event income 250Bingo Income 9,365GENERAL DONATIONS 250ZOLTAR FUND 562Good Fellowship Committee 1,188Classic Film Festival 200Halloween Costume Party 350Installation/Award Dinner 770Music Committee 2,501Picnic Day Breakfast 801Texas Hold-em 980Ukraine Support 10,097Misc 1,048Pen,Flashlight, sticker 10 Description of other expenses Part I line 16 Description AmountBANK FEES 394GENERAL FUND 3,436REFERENCE BOOKS AND SUBSCRIPTIONS 611MEETINGS 5,060MEMBERS IN DISTRESS 507ZOLTAR GRANT 363PER CAPITA FEES 18,180REGALIA & AWARDS 963GL SESSIONS/MEETING SEMINARS 7,080PAYPAL FEES 42ELECTED OFFICERS/ADMIN 3,352COMMITTEE & EVENT EXPENSES 65,742INITIATION COSTS 341ORDER RELATED DONATIONS 3,200THANKSGIVING DINNER 20RECONCILATION DESCREPANCIES 542UNCATEGORIZED EXPENSES 29Filing Fees 405Bingo Bank fees 54Bingo Beneficiaries 6,097Bingo Operational cost 2,170Bingo Snack Bar 949 Other changes in net assets or fund balances Part I line 20 Description AmountAdjust to Books 851