Benevolent & Protective Order of Elks of the USA

“Restaurant sales workers comp ins 1,162 bar supplies 973 repairs bar 362 repairs kitchen 1,386 sales taxes 3,374 city bar license 800 city food license 824 non-investment depreciation 2,246 cost of goods sold 26,216 fundraisers license 25 supplies 412 food and beverages 1,018 theater service 3,048 expenses membership promotion 469 lodge advertising 13 grand convention 2,369 building insurance 6,696 workers comp insurance 157 members steak night 4,410 members working kitchen 7,333 exalted rulers expense 397 committee expense 179 visiting dignitaries 764 old timers night 286 sales tax 1,328 licenses 30 lodge administration supp 1,511 lodge admin other 185 per capita-national 5,648 per capita-state 1,412 bank charges 30 non-investment depreciation 2,118 total 77,181”

“Inventories for sale or use 9,501 7,906 building and equipment 465,780 468,678 less accumulated depreciation 448,507 452,871 total 26,774 23,713”

“Accounts payable and accrued expenses 1,112 617 deferred revenue 21,238 17,310 wisconsin major project payable 490 435 national foundation payable 740 884 wisconsin benevolent fund payable 410 335”

“Fraternal organization for the benefit of members”