The Benevolent & Protective Order of the Elks 2022 Red Hook-Rhinebe

“House & bar janitorial expense 682 licenses 1,115 miscellaneous 100 supplies 855 linens 1,889 propane 122 telephone 2,501 alarm service 938 sales tax 2,478 hall rental prop taxes 5,459 expenses office 2,899 convention 4,270 interest 137 insurance 7,159 telephone 284 per capita fees 2,477 supplies 349 miscellaneous 119 dignitary entertainment 493 key card 181 enf 414 major project 870 community charities 2,227 non-investment depreciation 4,356 total 42,374”

“Book / tax depreciation difference -235”

“Inventories for sale or use 4,204 3,524 81,138 81,138 less accumulated depreciation 80,050 80,050 total 5,292 4,612”

“Accounts payable and accrued expenses 5,057 2,043 unsecured notes and loans payable 5,565 5,571”

“To inculcate the principles of charity, justice, brotherly love and fidelity”

“The organization provides recreational activities as well as social events where members, family and guests may interact in various community settings”