Benevolent & Protective Order of Elks Lodge 604

“Elks grand lodge per capita assess 5,491 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 565 3418 avenue e kearney ne 68847”

“Cash contribution: 5,600 relationship: none”

“Name: elks national foundation cash contribution: 8,145 name: miscellaneous/other charities cash contribution: 7,591”

“Rental real estate interest 957 insurance 594 taxes and licenses 2,355 investment depreciation 3,099 expenses office 1,200 bank charges 114 cc processing fees 1,886 travel 2,400 officers insurance 227 club insurance 238 contract labor 50 laundry 2,246 licensese 1,261 lodge supplies 1,667 memorial service 352 repairs & mtce 4,943 state benevolence 100 telephone 2,798 veterans aid & entertain 1,294 youth activities 2,799 non-investment depreciation 610 total 31,190”

“Accounts receivable 961 0 inventories for sale or use 7,062 8,659 prepaid expenses and deferred charges 758 769 buildings & equipment 271,327 271,327 less accumulated depreciation 158,107 165,942 loan origination costs 1,254 1,254 less accumulated amortization 557 640 total 122,698 115,427”

“Accounts payable and accrued expenses 13,352 15,479 deferred revenue 9,114 9,740 notes payable bank of west 58,743 52,009”

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

“Support of local charities”