Benevolent & Protective Order of Elks Lodge 604

“MISCELLANEOUS 9 TOTAL 9”

“Elks grand lodge per capita assess 3,440 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 539 3418 avenue e kearney ne 68847”

“Name: elks national foundation cash contribution: 13,140”

“Rental real estate interest 1,519 insurance 443 taxes and licenses 2,695 investment depreciation 1,593 expenses advertising & promotion 2,650 office 698 bank charges 141 credit card processing fees 1,732 travel 2,663 conferences / meetings 1,725 officers insurance 380 laundry 1,286 licenses 1,075 lodge supplies 1,847 repairs & mtce 5,466 memorial service 102 telephone 2,611 youth activities 2,386 veterans aid & entertain 904 volunteer expenses 2,338 state benevolence fund 300 freight 50 cleaning supplies 26 net signage project exp 21 non-investment depreciation 5,449 total 40,100”

“Inventories for sale or use 6,095 5,593 prepaid expenses and deferred charges 721 721 buildings & equipment 225,512 225,512 less accumulated depreciation 117,027 122,435 loan origination costs 1,254 1,254 less accumulated amortization 139 223 total 116,416 110,422”

“Accounts payable and accrued expenses 6,144 7,551 deferred revenue 9,362 11,114 notes payable bank of west 93,328 88,403”

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

“Support of local charities”