Benevolent & Protective Order of Elks of the USA

“Rental of lodge facility christmas party expense@20% 100 electricity @ 20% 734 garbage disposal @ 50 % 126 gas @ 20% 234 insurance @ 20 % 405 janitorial supplies 767 lodge act members 56 maintenance @ 20 % 1,030 other 37 property taxes - 50 % 1,098 water @ 20% 185 expenses office expense 461 postage 496 bank charges 309 insurance grand lodge @ 80 % 1,622 convention - state 175 convention expense 1,200 district dues 180 grand lodge-per capita 6,514 pumpkin patch expense 177 state dues-per capita 727 non-investment depreciation 3,038 total 19,671”

“Inventories for sale or use 3,189 4,210 prepaid expenses and deferred charges 2,581 2,674 equipment 44,868 46,781 less accumulated depreciation 39,523 42,561 total 11,115 11,104”

“Accounts payable and accrued expenses 3,128 2,118 unearned dues 13,556 13,166”

“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.”