2024-08-14T10:20:46-05:00 2024-05-31 383695180 M AND M CONSULTING OF SARATOGA 199 MILTON AVENUE SUITE 8 BALLSTON SPA NY 12020 990EZ 2023-06-01 030404531 FRATERNAL ORDER OF EAGLES 4446 AERIE FRAT 5184364446 851 BROADWAY RENSSELAER NY 12144 JOSH HEARNE President 5184364446 2024-08-14 1 1 MICHAEL A DEYO P00750110 5183699077 2023 2024-08-08 14:25:15Z X X X 180373 X 35615 38738 106020 80979 63779 99394 4180 750 8608 69428 82966 16428 312481 328909 X 274341 188947 181402 265669 455743 454616 143262 125707 312481 328909 X FRATERNAL ORGANIZATION FUNDS HAVE BEEN AND CONTINUE TO BE DONATED TO LOCAL REGIONAL AND NATIONAL CHARTABLE ORGANIZATIONS. SPECIAL ATTENTION IN GIVEN TO FINANCIALLY ASSIST PROGRAMS FOR CHILDREN. FACILITIES ARE MADE AVAILABLE TO LOCAL CHARTABLE ORGANIZATIONS FOR FUND RAISERS TO ASSIST MEMBERS OF THE COMMUNITY. JOSH S HEARNE JR PAST WORTHY PRESIDENT 4 0 0 0 JEFFREY D WILLIAMS WORTHY PRESIDENT 4 0 0 0 DANIEL BOLOTOSKY WORTHY VICE PRESIDENT 4 0 0 0 BURTON HULSOPPLE WORTHY CHAPLAIN 4 0 0 0 JOHN WELDON III SECRETARY 4 0 0 0 DWAYNE VOORIS TREASURER 4 0 0 0 MICHEL SCOTT WORTHY CONDUCTOR 4 0 0 0 JOHN CLARY INSIDE GUARD 4 0 0 0 DAVID LUTZ OUTSIDE GUARD 4 0 0 0 JAYME MURPHY TRUSTEE CHAIRMAN 4 0 0 0 CHRIS GILLULEY TRUSTEE 4 0 0 0 KEITH BRANDT SR TRUSTEE 3 0 0 0 0 0 0 0 0 0 0 0 NY DWAYNE VOORIS 851 BROADWAY RENSSELAER NY 12144 5184364446 0 0 0 0 0 0 0 0 BAR SALES 106020 106020 80979 106020 106020 80979 80979 25041 38738 7442 38738 7442 7442 31296 NY 1 0 0 0 1 DWAYNE VOORIS 851 BROADWAY RENSSELAER NY 12144 0 0 PART I, LINE 16 1) OTHER EXPENSES DONATIONS AMOUNT 14848 2) OTHER EXPENSES DUES AMOUNT 7842 3) OTHER EXPENSES CONFRENCES AMOUNT 1200 4) OTHER EXPENSES INSURANCE AMOUNT 17735 5) OTHER EXPENSES REIMBURSEMENTS AMOUNT 3658 6) OTHER EXPENSES PEST CONTROL AMOUNT 800 7) OTHER EXPENSES PERMITS AMOUNT 128 8) OTHER EXPENSES SECURITY AMOUNT 600 9) OTHER EXPENSES OFFICE AMOUNT 476 10) OTHER EXPENSES REPAIRS AMOUNT 1219 11) OTHER EXPENSES TRASH AMOUNT 2223 12) OTHER EXPENSES REAL ESTATE TAXES AMOUNT 5000 13) OTHER EXPENSES INTEREST EXPENSE AMOUNT 6756 14) OTHER EXPENSES UTILITIES AMOUNT 6943 PART II, LINE 26 1) DESCRIPTION MORTGAGE PAYABLES BOY AMOUNT 143262 EOY AMOUNT 125707