2024-07-29T14:15:33-05:00 2024-03-31 133163701 Compu-Tab Services Inc 84 Business Park Drive Armonk NY 105041734 990EZ 2023-04-01 237583766 Webster-Fairport Lodge 2396 WEBS 5857484363 PO Box 105 Webster NY 14580 Carmel O'Kane Treasurer 5857484363 2024-07-29 1 0 Terence Reddington P01389415 9142731220 2024-07-29 2023 2024-08-08 14:25:15Z X X X n/a X X 132679 X 5000 7677 13415 2808 42612 4822 19892 27542 56345 34845 21500 77942 350 41011 3563 27669 72593 5349 152862 0 158211 X 152862 161714 152862 161714 0 3503 152862 158211 X Support of Charities, Veterans and Community Support and promote charities, Veterans Organizations and local community programs and events along with to promote the spirit of Fraternalism among members 0 72593 72593 David Carlson Exalted Ruler 5.00 0 0 0 Mark Levy Trustee 3.00 0 0 0 Gordon Scott Trustee 3.00 0 0 0 Mark Sedore Trustee 3.00 0 0 0 Barbara Rothfuss Secretary 4.00 0 0 0 Carmel Okane Treasurer 4.00 0 0 0 X 0 0 0 0 0 0 0 0 The Organization PO Box 105 Webster NY 14580 5857484363 0 0 0 0 0 0 0 Golf Tourney 4822 4822 3479 4822 4822 3479 3479 1343 24820 2163 0 17792 10083 4167 0 42612 10083 6330 16413 26199 NY 1 0 0 0 1.00000 Gordon Scott 38 Ashbrook Circle Webster NY 14580 0 1 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Lodge. Amount: 2,800. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 8. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 56,345. Returns and Allowances: 0. Less Cost of Goods Sold: 34,845. Gross Profit: 21,500. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 31,589. Other Costs: 3,256. Inventory at End of Year: 0. Cost of Goods Sold: 34,845. Form 990-EZ, Part I, Line 7b - Other Costs Description: Sales tax. Amount: 3,256. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 3,918. Description: Bank charges. Amount: 59. Description: Convention expense. Amount: 2,359. Description: Licenses and permits. Amount: 2,989. Description: Dues. Amount: 5,666. Description: Program service expenses. Amount: 12,678. Total to Form 990-EZ, line 16: 27,669. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid dues. Beg. of Year Amount: 0. End of Year Amount: 3,503. Amended Form 990EZ An incomplete Form 990EZ was filed in error while filing Form 8868 for an extension The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.