Benevolent & Protective Order of Elks of the USA

“Misc income 3,738 members lodge rent 1,550 jolly cork 1,300 atm fee 73 total 6,661”

“Restaurant & bar sales workers comp ins 406 bar & kitchen supplies 2,384 depr allocated adjust -153 repairs bar & kitchen 2,320 sales taxes 2,643 city bar license 631 city food license 713 non-investment depreciation 802 cost of goods sold 24,707 bingo bingo supplies 462 bingo payouts 44,915 bingo cards & markers 1,906 sales taxes 3,472 city bingo license 485 kitchen & bar ubit workers comp insurance 92 kitchen & bar supplies 655 food & bar license 372 sales tax expense 714 non-investment depreciation 153 cost of goods sold 6,984 expenses lodge advertising 176 bank fees 124 lodge office supplies 1,037 computer expenses 257 grand convention 2,153 state convention 120 building insurance 5,079 workers comp insurance 124 commercial insurance 862 visiting dignitaries 280 employee relations 300 exalted rulers expense 280 committee officer expense 218 relief committee expense 134 picnic expense 219 art in the park expense 298 entertainment tour expens 1,345 sales tax 74 lodge corporate license 95 lodge administration supp 664 per capita-national 4,640 per capita-state 1,740 non-investment depreciation 3,812 total 118,694”

“Prior period adjustment -3”

“Inventories for sale or use 8,349 8,985 building and equipment 581,691 596,056 less accumulated depreciation 464,974 467,882 total 125,066 137,159”

“Accounts payable and accrued expenses 2,376 1,236 deferred revenue 18,128 21,798”

“Fraternal organization for the benefit of members”