Benevolent & Protective Order of Elks of the USA

“Rental of lodge facility electricity @ 20% 624 garbage disposal @ 50 % 125 gas @ 20% 266 insurance @ 20 % 475 janitorial supplies 547 maintenance @ 20 % 894 other -10 property taxes - 50 % 1,047 water @ 20% 328 expenses office expense 1,438 postage 511 loss penalties 62 bank charges 42 insurance grand lodge @ 80 % 1,898 lodge social act no food 145 convention - state 30 convention expense 1,000 district dues 184 grand lodge-per capita 5,454 pumpkin patch expense 178 state dues-per capita 740 non-investment depreciation 2,565 total 18,543”

“Inventories for sale or use 3,189 3,189 prepaid expenses and deferred charges 2,301 2,581 equipment 44,868 44,868 less accumulated depreciation 36,958 39,523 total 13,400 11,115”

“Accounts payable and accrued expenses 3,448 3,127 unearned dues 14,197 13,556”

“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.”