Loyal Order of Moose 1566

“Description AmountPOOL 240BEER SALES 44,507LIQUOR SALES 30,859WINE SALES 32POP SALES 5,797CANDY SALES 817CHIPS SALES 683FRIDAY NIGHT SALES 5,252WED NIGHT BURGER SALES 7,700OTHER KITCHEN SALES 184DONATIONS 523POOL JUKE BOX 1,538VENDING SHUFFLEBOARD 263CALENDAR SALES 1,00050 50 420”

“Description AmountCOST OF GOODS SOLD BEER 16,324COST OF GOODS SOLD LIQUOR 13,269COST OF GOODS SOLD WINE 168COST OF GOODS SOLD POP 2,994COST OF GOODS SOLD CANDY 129COST OF GOODS SOLD CHIPS 725COST OF GOODS SOLD FOOD 233FRIDAY NIGHT COST OF GOODS 2,901BURGER NIGHT COST OF GOODS 2,389CELEBRATION MEALS COST OF GOODS 3,423SUNDAY AM BREAKFAST 176KITCHEN COST OF GOODS 105CELEBRATION EXP 109SPECIAL EVENT EXP 52BURGER NIGHT EXP 566MOWING CLEANING 2,910MISC SOC QTRS SUPPLIES 1,924ENTERTAINMENT 2,950SALES TX SOC QTR 10,747JANITORIAL SUPPLIES 1,386PAPER PRODUCTS 362CONDIMENTS MISC FOR KITCHEN 350MISC KITCHEN 8APPRECIATION DINNERS 192COMMUNITY SERVICE 195MOOSE CHARITIES 930OTHER DONATIONS 314BANK CHGS 19,422MILEAGE PAID 3,150MISC EXP 385LIC PERMIS 1,089OFFICE SUPPLIES 229BUILDING INS 2,844PHONE INTERNET CABLE 1,970WATER SOFTNER 413GENERAL MAITENANCE 1,610GAS UTILITIES 9,162SECURITY ALARM 624TRASH 2,325CENTRAL FIRE PROTECTION 276REAL ESTATE TAXES 1,008MINOR REPAIRS 16PEST CONTROL 210LIABILITY INSURANCE 259CONVENTION EXP 350MEETING EXP 40MOOSE INTERNATIONAL 5,008”