2025-08-27T20:31:34-04:00 2025-03-31 223754633 KALL & D'ARGENIO CPA'S LLP 118 N MASSEY ST PO BOX 720 WATERTOWN NY 13601 990 2024-04-01 150524912 BPOE CARTHAGE LODGE NO 1762 BPOE 3154931762 511 FULTON STREET CARTHAGE NY 136190166 BRIAN J SCOTT TREASURER 3154931762 2025-08-26 true true EMILIO A D'ARGENIO CPA P00406924 3157886310 2025-08-26 2024 2025-03-06 01:10:19Z CARTHAGE LODGE NO 1762 KODY HEUKRATH PO BOX 81 DEER RIVER NY 13627 2090620 false X 1762@CENTRALNY.TWCBC.COM X 1948 NY PROMOTE VARIOUS YOUTH ACTIVITIES AND PROGRAMS. 5 5 22 100 18907 59893 68254 0 25038 58716 341230 390392 426161 517362 0 0 151527 182236 0 0 254668 266991 406195 449227 19966 68135 958315 984718 168691 157335 789624 827383 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 TRUSTEE X 0 0 0 KODY HEUKRATH TRUSTEE X 0 0 0 THOMAS L BROTHERTON SECRETARY 3.00 X 5400 0 0 BRIAN J SCOTT TREASURER 3.00 X 5400 0 0 DOUG HEUKRATH TILER X 0 0 0 MICHAEL D ROHR EXALTED RULE X 0 0 0 SAMUEL THESIER LECTURING KN X 0 0 0 ERIC LUTHER LEADING KNIG X 0 0 0 JENNIFER HALKO ESQUIRE X 0 0 0 LORI BORLAND CHAPLAIN X 0 0 0 SEAN MCHALE TRUSTEE X 0 0 0 JIM BROTHERTON TRUSTEE X 0 0 0 DAVID NORTHROP TRUSTEE X 0 0 0 10800 false false false 68254 68254 17367 17367 378731 337382 41349 41349 41349 42543 42543 42543 1042064 1000451 41613 41613 519339 235425 283914 18907 265007 GOLF COMMITTEE 11059 11059 MISCELLANEOUS REVENUES 10484 10484 ATM INCOME 779 779 22322 517362 81038 18907 349163 X 161683 150188 11495 20553 19053 1500 7243 7243 6177 6177 6229 6229 3767 3767 47813 47813 2110 2110 3693 3693 28300 28300 5391 5391 PER CAPITA TAX - GRAND LO 28235 28235 SCHOLARSHIPS 20000 20000 RITUAL 17152 17152 SUPPLIES 14562 14562 76319 36262 40057 449227 295396 153831 0 177191 203926 11779 12271 3953 3210 28113 28786 14006 13479 994798 845496 170067 149302 551329 572176 1877 1568 958315 984718 37935 44932 52755 48393 78001 64010 168691 157335 X 161334 220696 628290 606687 789624 827383 958315 984718 68135 -30376 X true X false true false 502090 16223 12000 1286 474122 516899 68644 24000 1513 502090 396942 132193 12000 236 516899 1.00000 false false 9483 9483 985315 845496 139819 149302 FUNDRAISING 42543 42543 42543 42543 42543 60828 45653 3668 false 902785 741785 135789 false 78451 73556 false 1042064 860994 139457 1000451 41613 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 CREDIT CARD FEES 0 8,438 0 LODGE ACTIVITIES 7,599 0 0 CLEANING 7,473 0 0 LAUNDRY 6,929 0 0 JANITORIAL EXPENSE 0 5,632 0 MISC. 4,796 0 0 MISCELLANEOUS 0 4,097 0 PER CAPITA TAX - NYS 4,080 0 0 INSURANCE 0 3,947 0 PAYROLL PREPARATION EXPEN 0 3,787 0 MACHINE LEASE 0 3,773 0 GROUNDS KEEPING 0 3,750 0 GROUNDS 0 2,177 0 BULLETIN 2,100 0 0 CHARITABLE 1,971 0 0 TELEPHONE 0 1,871 0 BULLETIN EXPENSE 0 1,217 0 SUPPLIES 0 1,068 0 TELEPHONE 859 0 0 BADGES AND PINS 455 0 0 PAYROLL PREPARATION 0 300 0 TOTAL 36,262 40,057 0