Benevolent & Protective Order of Elks Saugerties Lodge 2574

“Liquor beer wine supplies 751 licenses 340 cable 3,467 linens 1,335 bank charge 546 propane 2,485 refuse removal 3,233 alarm service 634 sales tax 1,436 non-investment depreciation 3,921 lodge rental repairs 5,060 property taxes 5,391 expenses lodge bulletin 66 lodge office expense 5,424 lodge supplies 110 insurance 7,468 lodge dignitary expenses 294 lodge officer expense 1,145 lodge per capita expense 4,013 lodge telephone 675 lodge other expense 940 community activity 3,320 lodge activity 1,430 grant expense 4,000 major project 1,642 scholarship 750 miscellaneous 799 key card 167 enf 1,014 total 61,856”

“ROUNDING 0”

“Inventories for sale or use 3,303 4,189 buildings & equipment 359,847 359,847 less accumulated depreciation 320,085 324,537 rounding 0 0 total 43,065 39,499”

“Accounts payable and accrued expenses 750 90 deferred revenue 0 6,309”

“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.”