Benevolent & Protective Order of Elks Saugerties Lodge 2574

“Lodge revenue other 5,124 club other income 3,600 lodge activities revenue 350 total 9,074”

“Liquor beer wine club insurance 5,212 entertainment 75 supplies 1,935 licenses 100 cash over/short 31 non-investment depreciation 8,008 repairs 7,930 expenses lodge bulletin 911 lodge office expense 3,445 lodge supplies 628 convention expense 1,634 lodge dignitary expenses 1,605 lodge officer expense 3,220 lodge per capita expense 3,778 lodge telephone 786 lodge other expense 2,172 club other expenses 2,618 licenses 930 total 45,018”

“Prior period correction -19,214”

“Inventories for sale or use 5,600 3,903 prepaid expenses and deferred charges 0 1,872 buildings & equipment 359,847 359,847 less accumulated depreciation 287,536 295,744 total 77,911 69,878”

“Accounts payable and accrued expenses 3,147 371 deferred revenue 4,175 2,362”

“Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere”

“Refer to exempt purpose description. All expenses for exempt purpose.”