Ainsworth Elks Lodge Bpoe #1790

“Insurance claim 30,000 building rent 7,625 total 37,625”

“4,173”

“Sales of inventory advertising and promotion 2,803 office 339 insurance 660 bank charges 809 laundry 988 contract labor 1,201 sales tax 6,815 business licenses 996 charitable contributions 5,200 non-investment depreciation 719 expenses 3,971 3,732 insurance 2,356 business fees 193 purchased meals 1,640 scholarships 450 youth programs 2,804 other business expenses 1,939 outside contract services 9,102 maintenance 4,588 supplies 1,219 other costs 87 non-investment depreciation 6,117 total 58,728”

“Other decreases -14,635 made a prior year adjustment for assets that didnt reconcile correctly with what was in the master asset list.”

“Building 0 31,384 less accumulated depreciation 0 31,384 building remodel 0 5,427 less accumulated depreciation 0 5,427 new plumbing 0 1,720 less accumulated depreciation 0 1,720 heating & air conditioning 0 7,000 less accumulated depreciation 0 7,000 new roof 0 5,010 less accumulated depreciation 0 5,010 heating & air conditioning 0 8,000 less accumulated depreciation 0 8,000 remodeling cost 0 23,826 less accumulated depreciation 0 23,826 fire control system 0 820 less accumulated depreciation 0 820 remodeling cost 0 1,212 less accumulated depreciation 0 1,212 air conditioner 0 686 less accumulated depreciation 0 686 carpet 0 6,242 less accumulated depreciation 0 6,242 door 0 2,621 less accumulated depreciation 0 2,621 insulation 0 3,289 less accumulated depreciation 0 2,903 heating & a/c 0 31,782 less accumulated depreciation 0 28,077 roof 0 8,796 less accumulated depreciation 0 7,717 doors (west side) 0 4,546 less accumulated depreciation 0 3,964 remodel 0 12,615 less accumulated depreciation 0 2,103 roof 0 14,750 less accumulated depreciation 0 1,393 equipment 0 9,812 less accumulated depreciation 0 9,812 amplifier sound system 0 122 less accumulated depreciation 0 122 projector 0 68 less accumulated depreciation 0 68 baseball equipment 0 227 less accumulated depreciation 0 227 cabinet 0 169 less accumulated depreciation 0 169 set 0 409 less accumulated depreciation 0 409 organ 0 1,076 less accumulated depreciation 0 1,076 dishwasher 0 114 less accumulated depreciation 0 114 refrigerator 0 160 less accumulated depreciation 0 160 kitchen equipment 0 716 less accumulated depreciation 0 456 stove 0 65 less accumulated depreciation 0 65 hood, fry tank, etc 0 292 less accumulated depreciation 0 292 exhaust fan 0 193 less accumulated depreciation 0 193 refrigerator 0 98 less accumulated depreciation 0 98 carpet 0 900 less accumulated depreciation 0 900 vacuum 0 224 less accumulated depreciation 0 224 equipment 0 475 less accumulated depreciation 0 475 beer cooler 0 1,957 less accumulated depreciation 0 1,957 bar equipment 0 3,290 less accumulated depreciation 0 3,290 table tops and bar counter 0 412 less accumulated depreciation 0 412 100 stack chairs 0 2,009 less accumulated depreciation 0 2,009 20 bar stools 0 906 less accumulated depreciation 0 906 card tables 0 260 less accumulated depreciation 0 260 sink 0 275 less accumulated depreciation 0 275 freezer 0 370 less accumulated depreciation 0 370 carpet 0 2,858 less accumulated depreciation 0 2,858 cash register 0 195 less accumulated depreciation 0 195 drapes 0 394 less accumulated depreciation 0 394 carpet 0 4,800 less accumulated depreciation 0 4,800 carpet 0 240 less accumulated depreciation 0 240 coat racks & service supplies 0 267 less accumulated depreciation 0 267 cash register 0 1,950 less accumulated depreciation 0 1,950 refrigerator cooler 0 80 less accumulated depreciation 0 80 tumbler chip counter 0 99 less accumulated depreciation 0 99 cart for chairs 0 189 less accumulated depreciation 0 189 equipment 0 200 less accumulated depreciation 0 200 2 grills 0 525 less accumulated depreciation 0 525 equipment 0 700 less accumulated depreciation 0 700 typewriter 0 230 less accumulated depreciation 0 230 phone 0 85 less accumulated depreciation 0 85 2 water heaters 0 546 less accumulated depreciation 0 546 typewriter 0 211 less accumulated depreciation 0 211 equipment 0 1,395 less accumulated depreciation 0 1,395 vacuum cleaner 0 179 less accumulated depreciation 0 179 9 tables 0 638 less accumulated depreciation 0 638 bar sink & salad bar 0 268 less accumulated depreciation 0 268 3 tables 0 318 less accumulated depreciation 0 318 printer 0 874 less accumulated depreciation 0 874 cash register 0 410 less accumulated depreciation 0 410 satelite dish 0 212 less accumulated depreciation 0 212 60 inch phillips tv 0 1,391 less accumulated depreciation 0 1,391 poker table 0 380 less accumulated depreciation 0 380 tables 0 299 less accumulated depreciation 0 299 fire extinguis”

“Payroll tax 309 372 sales tax 764 458”