Benevolent & Protective Order of Elks Lodge 604

“Miscellaneous 21 total 21”

“Elks grand lodge per capita assess 4,544 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 645 3418 avenue e kearney ne 68847”

“Cash contribution: 5,050 relationship: none”

“Name: elks national foundation cash contribution: 13,145”

“Rental real estate interest 1,242 insurance 539 taxes and licenses 2,793 investment depreciation 3,135 expenses advertising & promotion 134 office 772 bank charges 45 credit card processing fees 1,851 travel 2,400 conferences / meetings 1,394 officers insurance 390 other insurance 155 laundry 1,554 licenses 1,255 lodge supplies 1,261 repairs & mtce 3,235 memorial service 12 telephone 3,349 youth activities 2,419 veterans aid & entertain 3,785 state benevolence fund 40 ritual expenses 9,965 contract labor 85 non-investment depreciation 3,932 total 45,742”

“Inventories for sale or use 8,023 7,039 prepaid expenses and deferred charges 726 786 buildings & equipment 262,933 264,248 less accumulated depreciation 129,610 140,067 loan origination costs 1,254 1,254 less accumulated amortization 306 390 total 143,020 132,870”

“Accounts payable and accrued expenses 12,044 13,292 deferred revenue 9,116 6,813 notes payable bank of west 77,774 72,032”

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

“Support of local charities”