Benevolent & Protective Order Elks Anc Lodge 2868

“Form 990-EZ, Part III - Primary Excempt PurposeTo inculcate the principals of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal Organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.”

“Description AmountRental Income 5,978Special Events 4,815”

“Description AmountBar - Cost of Goods Sold 11,886Food - Cost of Goods Sold 2,868Taxes & Licenses 7,550Bar Bank Charges 1,055Kitchen Supplies 176Per Capita & Major Projects 2,224Support to Members 2,000Fisher House 5,500Education 708Kids Kitchen 5,000VA Domicillary 2,500Per Capita Grand Lodge 2,232Convention Expense 419Insurance & Bonds 1,441Bank Service Fees 1,700Lodge Activities 3,481Other Expenses 2,438Depreciation 2,752”

“Description AmountNet change in Temp Restricted NA 25,059”

“Category Beginning of Year End of YearAccounts Receivable 380 400Inventories for Sale or Use 2,215 1,828Prepaid Expenses 0 240Bulding Improvements, Net 78,927 76,176Liquor Permit 4,000 4,000”

“Category Beginning of Year End of YearPrepaid Dues 6,917 9,753”