Benevolent & Protective Order of Elks of the USA

“Rental of lodge facility christmas party expense@20% 100 electricity @ 20% 542 garbage disposal @ 50 % 121 gas @ 20% 317 insurance @ 20 % 377 janitorial supplies 337 lodge act members 11 maintenance @ 20 % 1,009 other 35 property taxes - 50 % 994 water @ 20% 130 expenses office expense 2,081 postage 531 loss penalties 35 bank charges 89 insurance grand lodge @ 80 % 1,506 christmas party expense 400 convention - state 90 convention expense 1,000 district dues 196 grand lodge-per capita 4,805 pumpkin patch expense 209 state dues-per capita 775 non-investment depreciation 2,719 total 18,409”

“Inventories for sale or use 3,169 3,189 prepaid expenses and deferred charges 2,300 2,301 equipment 38,843 44,868 less accumulated depreciation 36,233 36,958 total 8,079 13,400”

“Accounts payable and accrued expenses 2,926 3,448 unearned dues 11,162 14,197”

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

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