Benevolent & Protective Order of Elks Lodge 604

“Miscellaneous 67 total 67”

“Elks grand lodge per capita assess 4,216 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 640 3418 avenue e kearney ne 68847”

“Cash contribution: 6,200 relationship: none”

“Name: elks national foundation cash contribution: 11,189 name: miscellaneous cash contribution: 10,699”

“Rental real estate interest 1,381 insurance 443 taxes and licenses 3,006 investment depreciation 2,392 expenses advertising & promotion 200 office 608 bank charges 53 credit card processing fees 1,848 travel 2,672 conferences / meetings 773 officers insurance 385 laundry 1,093 licenses 1,080 lodge supplies 1,377 repairs & mtce 4,810 memorial service 25 telephone 3,014 youth activities 1,541 veterans aid & entertain 2,108 volunteer expenses 1,383 state benevolence fund 60 janitorial 214 non-investment depreciation 7,175 total 37,641”

“Capitalize prior year signage expenses 53,458”

“Inventories for sale or use 5,593 8,023 prepaid expenses and deferred charges 721 726 buildings & equipment 225,512 262,933 less accumulated depreciation 122,435 129,610 loan origination costs 1,254 1,254 less accumulated amortization 223 306 total 110,422 143,020”

“Accounts payable and accrued expenses 7,551 12,044 deferred revenue 11,114 9,116 notes payable bank of west 88,403 77,774”

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

“Support of local charities”