2025-07-30T07:53:51-05:00 2025-03-31 133163701 Compu-Tab Services Inc 84 Business Park Drive Armonk NY 105041734 990EZ 2024-04-01 237583766 Webster-Fairport Lodge 2396 WEBS 5857484363 PO Box 105 Webster NY 14580 Carmel O'Kane Treasurer 5857484363 2025-07-30 1 0 Terence Reddington P01389415 9142731220 2025-07-30 2024 2025-03-06 01:10:19Z X X n/a X X 143168 X 6500 9774 20919 1309 45812 16047 29765 58854 40478 18376 86643 500 44183 3184 31546 79413 7230 158211 0 165441 X 161714 145621 0 15827 0 3993 161714 165441 3503 0 158211 165441 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 79413 79413 John Wolf 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 O'Kane Treasurer 4.00 0 0 0 Robert Snover Trustee 3.00 0 0 0 Robert Hufland Trustee 3.00 0 0 0 Tracey Chaput Trustee 3.00 0 0 0 Sherry Tesch Lecturing Knight 5.00 0 0 0 Denise Maracle Leading Knight 5.00 0 0 0 Carmen Scoppa II Loyal Knight 5.00 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 20000 3113 1 25812 12009 925 1 45812 12009 4038 16047 29765 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: 1,300. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 9. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 58,854. Returns and Allowances: 0. Less Cost of Goods Sold: 40,478. Gross Profit: 18,376. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 34,596. Other Costs: 5,882. Inventory at End of Year: 0. Cost of Goods Sold: 40,478. Form 990-EZ, Part I, Line 7b - Other Costs Description: Sales tax. Amount: 5,882. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,994. Description: Other Expenses. Amount: 41,189. Total to Form 990-EZ, line 14: 44,183. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 4,904. Description: Bank charges. Amount: 103. Description: Convention expense. Amount: 2,961. Description: Licenses and permits. Amount: 1,728. Description: Dues. Amount: 6,938. Description: Program service expenses. Amount: 14,912. Total to Form 990-EZ, line 16: 31,546. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 3,993. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid dues. Beg. of Year Amount: 3,503. End of Year Amount: 0. 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.