Benevolent & Protective Order of Elks of the USA

“Restaurant sales workers comp ins 978 kitchen supplies 20 repairs bar 919 repairs kitchen 921 sales taxes 2,452 city bar license 180 city food license 837 non-investment depreciation 2,759 cost of goods sold 21,642 fundraisers food and beverages 4,102 theater service 269 art in the park supplies 296 expenses membership promotion 116 lodge advertising 132 bank fees 51 grand convention 1,919 building insurance 7,238 workers comp insurance 209 members working kitchen 4,461 exalted rulers expense 245 committee expense 33 visiting dignitaries 625 picnic expense 1,093 old timers night 42 sales tax 635 lodge administration supp 1,040 lodge admin other 347 per capita-national 5,376 per capita-state 2,016 non-investment depreciation 649 total 61,602”

“Inventories for sale or use 7,906 8,225 building and equipment 468,678 475,427 less accumulated depreciation 452,871 456,279 total 23,713 27,373”

“Accounts payable and accrued expenses 617 718 deferred revenue 17,310 199 wisconsin major project payable 435 10 national foundation payable 884 10 wisconsin benevolent fund payable 335 10 building fund advance 0 23,984”

“Fraternal organization for the benefit of members”