2026-06-24T15:12:50-05:00 2026-03-31 271546509 Van Meter Tax Services 536 East Main Street Little Falls NY 13365 990EZ 2025-04-01 161169948 Canajoharie Fort Plain BPOE Elks Lodge % Karen Shibley CANA 5189932621 PO Box 3 Fort Plain NY 13339 KAREN SHIBLEY Treasurer 5189932621 2026-06-24 true DEBORAH A RILEY CPA P01754065 3158239200 2026-06-24 X 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 121009 52294 2100 15688 19022 7671 11351 31031 23335 7696 874 90003 1654 25870 573 61776 89873 130 84571 267 84968 82629 81625 6302 6302 8168 9524 97099 97451 12528 11127 84571 86324 See Scheduule O See Schedule O 0 SARAH GRAY Exhalted Ruler 5.00 0 0 0 TERRI SNELL Leading Knight 1.00 0 0 0 KAREN NELLIS Loyal Knight 1.00 0 0 0 COLLEEN HURTEAU Lecturing Knight 1.00 0 0 0 NANCY SWARTZ Secretary 5.00 0 0 0 KAREN SHIBLEY Treasurer 5.00 0 0 0 JAMES HOFFMAN Inner Guard 1.00 0 0 0 KAREN FERJANEC Tiler 0.00 0 0 0 JEREMY WHITEMAN Esquire 0.00 0 0 0 STEPHANIE PARADISO Chaplain 0.00 0 0 0 VIRGINIA SALTSMAN Trustee 0.00 0 0 0 PAUK BLAIR Trustee 0.00 0 0 0 ALLAN POLMATEER Trustee 0.00 0 0 0 GARY NESTLE Trustee 0.00 0 0 0 MARK SHIBLEY 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 KAREN SHIBLEY 319 State Highway 67 Saint Johnsville NY 13452 Part I Line 8 Non-Member Rentals $750.00 Part I Line 8 Vendor Collection Credit $124.00 Part I Line 16 Insurance $6329.00 Part I Line 16 Donations $28623.00 Part I Line 16 Taxes and Licenses $10270.00 Part I Line 16 Lodge Activities $7935.00 Part I Line 16 Lodge Per Capita $7636.00 Part I Line 13 Audit and Tax Return Prep $1634.00 Part I Line 13 Bank Fees $20.00 Part I Line 16 Miscellaneous/Unassigned $983.00 Part I Line 20 Net unrealized gains (losses) on investments $267.00 Part II Line 24 Inventories for sale or use. Beginning:$8168.00 Ending: $9524.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$425.00 Ending: $425.00 Part II Line 26 Deferred revenue. Beginning:$12103.00 Ending: $10702.00