Wheaton Illinois Lodge No 2258 B P O Elks

“Rafflesdrawings 225 lodge rental 3110 other income 333 atmjuke box 56 utilities hookup rental 20 enf grants received 15000”

“1) other expenses state convention expense amount 780 2) other expenses dd clinics amount 598 3) other expenses insurance grand lodge property plus amount 5071 4) other expenses officers insurance amount 791 5) other expenses car insurance amount 217 6) other expenses lodge supplies gl amount 1198 7) other expenses office expenses amount 763 8) other expenses percapita district amount 587 9) other expenses percapita gl amount 1776 10) other expenses percapita state amount 236 11) other expenses property taxes amount 2279 12) other expenses auto expense amount 207 13) other expenses licenses amount 2162 14) other expenses enf grants expenses amount 17943 15) other expenses depreciation comes from form 4562 amount 478”

“Net assets prior period adjustments”

“1) description inventory boy amount 8448 eoy amount 8448 2) description net fixed assets boy amount 2464 eoy amount 0 3) description other assets boy amount 3389 eoy amount 0 4) description furniturefixtures boy amount 0 eoy amount 55547.32 5) description allowance for accumulated depreciation furniture boy amount 0 eoy amount -53830.32 6) description equipmentcomputers boy amount 0 eoy amount 747 7) description other assets boy amount 0 eoy amount 3388.88”

“1) description due to officer boy amount 2470 eoy amount 2470”