2024-07-17T16:01:21-04:00 2024-03-31 223754633 KALL & D'ARGENIO CPA'S LLP 118 N MASSEY ST PO BOX 720 WATERTOWN NY 13601 990 2023-04-01 150524912 BPOE CARTHAGE LODGE NO 1762 BPOE 3154931762 511 FULTON STREET CARTHAGE NY 136190166 BRIAN J SCOTT TREASURER 3154931762 2024-07-09 true BRIAN J SCOTT XXX-XX-XXXX true EMILIO A D'ARGENIO CPA P00406924 3157886310 2024-07-09 2023 2023-04-26 12:10:37Z CARTHAGE LODGE NO 1762 KODY HEUKRATH PO BOX 81 DEER RIVER NY 13627 1747839 false X 1762@CENTRALNY.TWCBC.COM X 1948 NY PROMOTE VARIOUS YOUTH ACTIVITIES AND PROGRAMS. 5 5 22 100 26219 67768 59893 0 6479 25038 310520 341230 384767 426161 0 0 162016 151527 0 0 249135 254668 411151 406195 -26384 19966 906664 958315 189388 168691 717276 789624 X PROMOTE VARIOUS YOUTH ACTIVITIES AND PROGRAMS. false false N/A N/A N/A ADVERTISING false false false false false false false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 6 6 true 22 true true true false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false NY X THOMAS BROTHERTON SECRETARY 3154931762 511 FULTON STREET PO BOX 166 CARTHAGE NY 13619 X ELIZABETH M GAMBLE EXALTED RULE X 0 0 0 KODY HEUKRATH EXHALTED RUL X 0 0 0 TYLER CLEMONS LEADING KNIG X 0 0 0 THOMAS L BROTHERTON SECRETARY 3.00 0.00 X 5400 0 0 BRIAN J SCOTT TREASURER 3.00 X 5400 0 0 DOUG HEUKRATH TILER X 0 0 0 MICHAEL D ROHR ESQUIRE X 0 0 0 AARON F FULLER CHAPLAIN X 0 0 0 JEREMY J TUTTLE TRUSTEE X 0 0 0 JEREMY S THESIER TRUSTEE X 0 0 0 JEFFREY NEVILLS TRUSTEE X 0 0 0 ROBERT M SLIGER LOYAL KNIGHT X 0 0 0 STEVE SMITH TRUSTEE X 0 0 0 10800 false false false 59893 59893 6680 6680 222343 203985 18358 18358 18358 33050 1250 31800 31800 960889 887377 73512 73512 448861 229066 219795 26219 193576 GOLF COMMITTEE 11529 11529 MISCELLANEOUS REVENUES 3867 3867 ATM INCOME 727 727 16123 426161 41161 26219 298888 X 132351 123983 8368 19176 15533 3643 7268 7268 4682 4682 6128 6128 13012 13012 40700 40700 3848 3848 4293 4293 26001 26001 5028 5028 PER CAPITA TAX - GRAND LO 24300 24300 RITUAL 19245 19245 MAINTENANCE 12993 12993 SUPPLIES 12697 12697 74473 36653 37820 406195 250105 156090 0 178609 177191 34661 11779 1915 3953 27672 28113 16307 14006 987579 817512 171193 170067 474122 551329 2185 1877 906664 958315 51518 37935 44081 52755 93789 78001 189388 168691 X 129970 161334 587306 628290 717276 789624 906664 958315 19966 52382 X true X false true false 502090 16223 12000 1286 474122 516899 68644 24000 1513 502090 396942 132193 12000 236 516899 506171 -79360 24000 5869 396942 1.00000 false false 9483 9483 978096 817512 160584 170067 FUNDRAISING 33050 33050 1250 33050 33050 1250 1250 31800 66275 48503 8556 false 811479 663447 99251 false 83135 67620 false 960889 779570 107807 887377 73512 NY true false false false THOMAS BROTHERTON SECRETARY 511 FULTON STREET PO BOX 166 CARTHAGE NY 13619 false JOHN OAKES MEMBERVOLUNTEER MANAGES BINGO OPERATIONS false SCHEDULE G, PAGE 3, PART III, LINE 16 PAUL RENAUD (P.E.R./TRUSTEE) 0 MANAGES BELL JAR OPERATIONS FORM 990, PAGE 2, PART III, LINE 4D ADVERTISING FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS VOTE IN ELECTION OF GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL OF MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENTENT ACCOUNTANT MEETS WITH THE OFFICERS AND HEADS OR APPROPRIATE COMMITTEE'S PRIOR TO APPROVAL BEFORE THE GENERAL MEMBERSHIP AND FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 PRESENTED TO GOVERNING BODY, THEN PRESENTED TO MEMBERS FOR VOTING. FORM 990, PART VII BOOKKEEPING FORM 990, PART IX, LINE 24E INSURANCE 0 10,924 0 CLEANING 7,142 0 0 SCHOLARSHIPS 7,000 0 0 JANITORIAL EXPENSE 0 6,064 0 LAUNDRY 5,231 0 0 MISCELLANEOUS 0 5,023 0 CREDIT CARD FEES 0 4,903 0 LODGE ACTIVITIES 4,467 0 0 PER CAPITA TAX - NYS 4,045 0 0 MISC. 3,098 0 0 BULLETIN EXPENSE 0 2,618 0 CREDIT CARD FEES 0 2,523 0 PAYROLL PREPARATION 0 1,869 0 LODGE ACTIVITIES 1,818 0 0 TELEPHONE 0 1,814 0 BULLETIN 1,205 0 0 GROUNDS KEEPING 0 1,082 0 CHARITABLE 909 0 0 SUPPLIES 0 900 0 BADGES AND PINS 711 0 0 TELEPHONE 674 0 0 LICENSES 353 0 0 PAYROLL PREPARATION EXPEN 0 100 0 TOTAL 36,653 37,820 0