Benevolent & Protective Order of Elks of the USA

“CABLE/PHONE 2340.”

“KITCHEN SUPPLIES 1012.”

“BANK FEES--LODGE 62.”

“Depreciation 11119.”

“OFFICE SUPPLIES 434.”

“LICENSE 1710.”

“Repairs and maintenance 7399.”

“BAR SUPPLIES 792.”

“Nc unemployment tax 5059.”

“ACCOUNTING/TAX PREP 725.”

“Fundraising expenses 4442.”

“BAR MERCHANDISE 1189.”

“Bar clean up crew rentals 1968.”

“BAR OTHER MISC COST 215.”

“LODGE SUPLLIES 60.”

“PER CAPITA STATE 376.”

“Annual eggnog party cost 724.”

“General donations from lodge 250.”

“Elks national foundation 420.”

“FINES 803.”

“KITCHEN CLEAN UP 794.”

“KEY CARDS 129.”

“ASSOCIATION DUES PER 60.”

“ALARM SERVICE 245.”

“Funeral considerations 173.”

“OTHER ADMIN COST 900.”

“TRASH SERVICE 1227.”

“Rentals reimbursements 5140.”

“TELEVISION SERVICE 365.”

“CONVENTIONS 2916.”

“INSURANCE 3564.”

“Officer's misc expenses 600.”

“GRAND LODGE 1504.”

“TRAVEL ALLOWANCE 2950.”

“Inventory for sale or use 500. 500.”

“SCH O 10721. 8786.”