2024-07-19T09:27:55-04:00 2024-03-31 933037191 PS Accounting Services 9 Candlewood Dr Goshen NY 10924 990EZ 2023-04-01 140926555 BENEVOLENT AND PROTECTIVE ORDER OF BPOE 247 BENE 356 WASHINGTON ST Newburgh NY 12550 Scott Wallingford TREASURER 8455620247 2024-07-17 true Scott Wallingford true Joy Palazzola P00108593 8452940149 2024-07-19 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1156 X X N/A X X 199057 X 9635 108296 29734 6 11898 11374 524 39488 187683 4800 3180 46089 404 108005 162478 25205 271937 297142 X 36462 42604 255418 272929 2425 2869 294305 318402 22368 21260 271937 297142 FRATERNAL ORGANIZATION TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. 49500 49500 Stacia VanDeree EXALTED RULER 10.00 0 0 0 Craig Fury ESTEEMED LEADING KNIGHT 10.00 0 0 0 Terry Healy ESTEEMED LOYAL KNIGHT 10.00 0 0 0 Janice Friend ESTEEMED LECTURING KNIGHT 10.00 0 0 0 Nick Muscarella Jr ESQUIRE 10.00 0 0 0 Scott Wallingford TREASURER 15.00 0 0 0 Eugene Scarano SECRETARY 15.00 0 0 0 Donald Rehrey Jr CHAPLAIN 10.00 0 0 0 Richard Schwarzbeck TRUSTEE 10.00 0 0 0 John Giudice TRUSTEE 10.00 0 0 0 Michael Quinn TRUSTEE 10.00 0 0 0 Kenneth Miller TRUSTEE 10.00 0 0 0 Michael Kerin TRUSTEE 0.00 0 0 0 false false true true false false false false false Scott Wallingford 356 WASHINGTON ST Newburgh NY 12550 8455620247 false false false false false false false false Description of other revenue Part I line 8 Description AmountVendor Collection Credit 42Intra-Lodge Overhead 39,446 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,635ALARM SERVICE 1,423DONATIONS 11,773PROPERTY TAXES 6,554MISCELLANEOUS 150COMPUTER AND ELECTRONICS SUPPLIES 192MEETING AND CONFERENCES 1,182DUES AND SUBSCRIPTIONS 9,180PAYROLL TAX EXPENSE 534INSURANCE 7,760LODGE SUPPLIES 381TELEPHONE 154LICENSE, FEES AND PERMITS 850BANK SERVICE CHARGES 55PROGRAM EXPENSES 49,500MEMBERS DINNER 2,833CABLE 5,355TAXES-OTHER 1,494 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 2,425 2,869 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCD EXP 4,123 1,966DEFERRED REVENUE 17,846 18,710SALES TAX PAYABLE 70 256PAYROLL TAXES PAYABLE 329 328