2024-06-11T10:13:31-07:00 2022-04-30 990EZ 2021-05-01 161412399 POTSDAM LODGE 2397 LOYAL ORDER OF MOOSE POTS 3152652397 PO BOX 640 Potsdam NY 13676 Keith Lasiege Administrator 3153843215 2024-05-08 Keith Lasiege 999009999 0 11 0 AAL2 2021 2023-04-26 12:10:37Z 0002 X X X X 161823 X 0 167 245 0 0 0 0 62890 0 24368 38522 98521 72187 26334 0 65268 7492 0 1441 0 21333 0 26339 56605 8663 78412 402189 489264 X 73422 77137 735 405000 7127 7127 81284 489264 2872 0 78412 489264 Fraternalism The organization units its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families estimated to number 147 0 Alan M Huckle President 20 0 0 0 Keith Lasiege Administrator 30 0 0 0 Glenn W Hollinger Jr Vice President 20 0 0 0 Stanley Robert Hewlett Treasurer 20 0 0 0 Ryan Mason Chaplain 20 0 0 0 David D Brothers Trustee 20 0 0 0 Margaret Brusso Trustee 20 0 0 0 Joseph Gallagher Trustee 20 0 0 0 Malcolm D Fiacco Jr Past President 20 0 0 0 0 0 0 0 0 0 0 0 0 Keith Lasiege PO BOX 640 Potsdam NY 13676 3152652397 0 0 0 0 0 0 0 0 62890 24368 1 1 62890 0 0 0 24368 24368 38522 NY 1 0 0 0 1 0 Keith Lasiege 6907 State HWY 56 POTSDAM NY 13676 0 Keith Lasiege 0 Keep records and maintain funds, revenue and gaming inventory. X 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Social Qrts Supplies and Misc;6753|Bank Charges;949|Licenses and permits;4865|Office Supplies;4479|Telephone;3318|Membership dues to MI;1367|Special Project and Committee;4549|Travel and Rep Expense;59^Total;26339^ Form 990-EZ, Part I, Line 20 Previously, the lodge building, furniture, and fixtures were not capitalized on the balance sheet. This oversight has been rectified in the current fiscal year to ensure accurate financial reporting going forward. This correction aligns with best practices for filing Form 990. Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory;6822|NSF Checks;305^Total;7127^ We sincerely apologize for the delay in filing our Form 990. Due to unforeseen circumstances during the COVID-19 shutdown, including the closure of our lodge and illness among our members, we encountered difficulties maintaining accurate and timely records. Following the reopening, the additional restrictions and new filing requirements unfortunately led to an unintended lapse in our bookkeeping practices. Upon recognizing the missed filing, we took immediate steps to rectify the situation. We sought professional assistance to update and correct our financial records. We are now filing the delinquent Form 990s and have implemented a proactive plan to ensure this does not occur again. This plan includes keeping our records up-to-date, reconciling our accounts monthly, designated personnel for record-keeping, automated reminders, and professionally services where needed. We humbly request abatement of any interest and fees associated with the late filing of this 990.