Benevolent & Protective Order of the USA 2568 New Paltz

“Lottery income 4,499 charity receipts 4,287 miscellaneous 4,233 golf outing 400 atm income 117 total 13,536”

“Grand lodge per capita dues 3,432 state per capita dues 500”

“Hall & pavilion accounting fees 650 interest 1,283 insurance 3,011 cleaning/maintenance 1,051 supplies 1,513 repairs 2,235 taxes and licenses 4,618 utilities 5,150 alarm serivce 985 pest control 175 sanitation 873 telephone 1,001 television 980 expenses advertising and promotion 50 office 1,206 conferences/meetings 5,794 interest 1,282 insurance 3,011 dignitary entertainment 2,497 janitorial expense 1,051 supplies 4,602 repairs and maintenance 2,639 real estate taxes 4,618 telephone 1,001 utilities 6,762 alarm services 985 badges and pins 500 donations 14,098 district clinics 168 dues and subscriptions 675 lottery payouts 1,400 pest control 176 sanitation 872 licenses 1,007 bank charges 1,308 television 980 plaques & engraving 123 card key expense 219 miscellaneious 386 non-investment depreciation 5,561 total 86,496”

“Inventories for sale or use 7,773 4,948 prepaid expenses and deferred charges 4,111 4,187 208,810 208,810 less accumulated depreciation 151,191 156,752 total 69,503 61,193”

“Accounts payable and accrued expenses 7,513 6,769 deferred revenue 11,236 10,025 unsecured notes and loans payable 32,500 31,500 sales tax payable 607 1,823”