Benevolent & Protective Order of Elks Lodge 604

“Miscellaneous 32 total 32”

“Elks grand lodge per capita assess 3,270 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 527 3418 avenue e kearney ne 68847”

“Rental real estate interest 1,476 insurance 443 taxes and licenses 2,035 investment depreciation 1,318 expenses advertising & promotion 581 office 1,778 travel 2,650 conferences / meetings 1,500 officers insurance 490 laundry 940 licenses 1,222 lodge supplies 751 repairs & mtce 1,797 memorial service 18 telephone 2,510 youth activities 1,295 contract labor 100 veterans aid & entertain 1,043 ritual expense 45 volunteer expenses 2,100 state benevolence fund 60 non-investment depreciation 4,362 total 28,514”

“Inventories for sale or use 4,896 6,095 prepaid expenses and deferred charges 831 721 buildings & equipment 199,111 225,512 less accumulated depreciation 112,665 117,027 loan origination costs 1,254 1,254 less accumulated amortization 56 139 total 93,371 116,416”

“Accounts payable and accrued expenses 5,443 6,144 deferred revenue 8,676 9,362 notes payable bank of west 98,007 93,328”

“Fraternal-operates under the lodge system for the exclusive benefit of its members”

“Support of local charities”