Benevolent & Protective Order of Elks of the USA

“Py adjustment 5,077 hall rentals 1,375 total 6,452”

“Expenses office exp. 1,998 insurance 11,625 licenses 610 per capita tax 5,965 other misc 86 beacon grant 4,000 gradutiude 2,000 non-investment depreciation 2,418 total 28,702”

“Book / tax depreciation difference 1”

“Pledges receivable 100 300 prepaid expenses and deferred charges 5,295 6,931 building 0 56,595 less accumulated depreciation 0 31,886 building improvements 0 1,731 less accumulated depreciation 0 886 building improvements 0 2,240 less accumulated depreciation 0 1,094 building improvements 0 32,294 less accumulated depreciation 0 9,936 building improvements 0 1,385 less accumulated depreciation 0 360 total 5,395 57,314”

“Accounts payable and accrued expenses 968 115 deferred revenue 6,070 6,157 6,405 170”

“Fraternal order, provide social and recreational activities for members. Promote and finance community service.”

“For the beacon grant, we were able to work with a local oganization to put on two family friendly events to promote autism awareness as well as have an annual christmas party for local children whose families are at or below the poverty level. Santa is able to provide them with a gift as well as a christmas party where there are games, caroling, coloring and food provided for the area youth.”