2025-07-02T13:47:32-05:00 2025-03-31 271546509 Van Meter Tax Services 536 East Main Street Little Falls NY 13365 990EZ 2024-04-01 161169948 Canajoharie Fort Plain BPOE Elks Lodge % Karen Shibley CANA 5189932621 PO Box 3 Fort Plain NY 13339 KAREN SHIBLEY Treasurer 5189932621 2025-07-02 true true DEBORAH A RILEY CPA P01754065 3158239200 2025-07-02 X 2024 2025-03-06 01:10:19Z 1156 X N/A X X 124714 48833 3100 16421 15248 5531 9717 40048 23593 16455 1064 95590 1216 21824 50260 73300 22290 61954 326 84570 60814 82629 6302 6302 6845 8168 73961 97099 12007 12528 61954 84571 See Schedule O See Schedule O 0 TERRI SNELL Exhalted Ruler 2.00 0 0 0 SARAH GRAY Leading Knight 1.00 0 0 0 KAREN NELLIS Loyal Knight 0.00 0 0 0 COLLEEN HURTEAU Lecturing Knight 1.00 0 0 0 NANCY SWARTZ Secretary 0.00 0 0 0 KAREN SHIBLEY Treasurer 0.00 0 0 0 JEREMY WHITEMAN Esquire 0.00 0 0 0 JAMES HOFFMAN Tiler 0.00 0 0 0 STEPHANIE PARADISO Chaplain 0.00 0 0 0 KAREN FERJANEC Inner Guard 1.00 0 0 0 GARY NESTLE Trustee 0.00 0 0 0 MARK SHIBLEY Trustee 0.00 0 0 0 RUSSELL HURTEAU Trusteee 0.00 0 0 0 PAUL BLAIR Trustee 0.00 0 0 0 VALENTINE WANER Trustee 0.00 0 0 0 false false false false false false false false KAREN SHIBLEY 319 State Highway 67 Saint Johnsville NY 13452 5189932621 false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KAREN SHIBLEY 319 State Highway 67 Saint Johnsville NY 13452 Part I Line 8 Non-member Rentals $900.00 Part I Line 8 Vendor Collection Credit $164.00 Part I Line 16 Other office expenses $989.00 Part I Line 16 Insurance $7647.00 Part I Line 16 Donations $18182.00 Part I Line 16 Taxes and Licenses $8934.00 Part I Line 16 Lodge Activities $5284.00 Part I Line 16 Lodge Per Capita $8471.00 Part I Line 13 Audit and Tax Return Prep $1216.00 Part I Line 16 Miscellaneous & Unassigne $753.00 Part I Line 20 Net unrealized gains (losses) on investments $326.00 Part II Line 24 Inventories for sale or use. Beginning:$6845.00 Ending: $8168.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$553.00 Ending: $425.00 Part II Line 26 Deferred revenue. Beginning:$11454.00 Ending: $12103.00