Benevolent Protective Order of Elks

“Member rentals miscellanous expenses 188 non-member rentals miscellanous expenses 1,309 expenses 1,024 -467 121 conferences and conv. 4,250 postage and shipping 422 janitorial 378 licenses 815 repairs 2,114 utilities 10,041 supplies 212 per capita grand lodge 3,738 per capita state 814 taxes other 7,967 donations 448 lodge activities 16,424 alarm 106 non-investment depreciation 4,697 total 54,601”

“Inventories for sale or use 3,282 3,383 prepaid expenses and deferred charges 895 895 personal property 0 32,331 less accumulated depreciation 0 32,331 sealed ticket machine 0 4,717 less accumulated depreciation 0 4,717 outdoor sign 0 1,044 less accumulated depreciation 0 971 building - hall 0 136,874 less accumulated depreciation 0 128,860 new roof - hall 0 3,025 less accumulated depreciation 0 2,699 building - lodge 0 111,987 less accumulated depreciation 0 105,430 new roof - lodge 0 2,475 less accumulated depreciation 0 1,984 awning - lodge 0 2,968 less accumulated depreciation 0 916 ice maker 0 2,282 less accumulated depreciation 0 1,143 total 4,177 22,930”

“Accounts payable and accrued expenses 10,153 11,167 deferred revenue 14,269 15,032 other payables 3,662 3,012 loans from officers 0 10,000”

“The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.”