Benevolent & Protective Order of Elks of the USA

“Unreconciled income 703 card bingo 33 spouse cards 3 total 739”

“Rental of lodge facility property taxes - 10 % 456 depreciation - 10% 330 utilities - 50 % 854 insurance @ 10 % 299 maintenance @ 10 % 410 hall clean up 225 expenses office expense 1,912 convention expense 275 supplies 147 installation-initiation e 188 grand lodge-per capita 3,472 east district-per capita 109 licenses & fees 20 funerals 25 insurance w c 1,078 dues- mi elks association 217 maintenance & repairs 3,688 key card expense 167 dignitary visitations 191 10 % of depreciation-rent -330 advertising 215 lodge events 500 miscellaneous 3 non-investment depreciation 3,305 total 17,756”

“Accounts receivable 0 140 inventories for sale or use 2,657 2,500 prepaid expenses and deferred charges 2,983 3,036 property and equipment 174,626 174,626 less accumulated depreciation 167,312 169,134 equipment 47,117 47,117 less accumulated depreciation 40,861 42,344 a lynch scholarship fund 15,977 15,977 total 35,187 31,918”

“Accounts payable and accrued expenses 3,284 3,481 unearned dues 6,469 8,078 lapeer days 2013 1,426 0”

“Promote ideals of the benevolent and protective order of elks”

“Local community and youth needs including, but not limited to, youth programs, recreational programs, programs for the needy and handicapped, 4-h programs, graduation activities, community service programs, etc.”