Benevolent & Protective Order of Elks Saugerties Lodge 2574

“Liquor beer wine supplies 787 licenses 1,535 cable 3,544 linens 1,962 bank charge 130 propane 760 refuse removal 1,384 alarm service 794 cash short 300 sales tax 4,363 non-investment depreciation 3,065 lodge rental repairs 4,286 property taxes 5,478 snow/lawn 2,475 maint contract 734 utilities 497 expenses lodge office expense 3,651 convention expense 2,838 insurance 7,851 lodge dignitary expenses 847 lodge officer expense 5,305 lodge per capita expense 4,356 equipment rent 1,087 lodge other expense 820 lodge activity 10,649 major project 1,600 key card 179 enf 960 total 72,237”

“ROUNDING 0”

“Inventories for sale or use 4,189 4,932 buildings & equipment 359,847 359,847 less accumulated depreciation 324,537 328,134 rounding 0 0 total 39,499 36,645”

“Accounts payable and accrued expenses 93 92 deferred revenue 6,309 0”

“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.”