Benevolent & Protective Order of Elks of the USA

“INTEREST RECEIVED 284.”

“Lodge activities members 58.”

“LODGE EXPENSES 1512.”

“OFFICE SUPPLIES 3219.”

“GRANTS ISSUED 6510.”

“Bar supplies/decorations 133.”

“NC UNEMPLOYMENT TAX 5.”

“Accounting/tax prep 3398.”

“Fundraising expenses 3072.”

“COMMUNITY ACTIVITIES 0.”

“BAR DECORATIONS 25.”

“federal unemployment 53.”

“bulletin 779.”

“PER CAPITA STATE GL 376.”

“STATE PER CAPITA 596.”

“CLEANING 6703.”

“BAR LICENSE 2441.”

“JANITORIAL CONTRACT 476.”

“VIP VISITS 80.”

“DD CLINIC 45.”

“Depreciation 19773.”

“CHAIRS/TABLES 421.”

“Alarm service for building security 2474.”

“Food service supplies 325.”

“SMITH'S FLORIST”

“GROUND'S CLEANING 4773.”

“PERMITS”

“TEMP FUNDS”

“BADGE/PINS 274.”

“KEY CARD 212.”

“PER ASSOCIATION 20.”

“Insurance general liability 1858.”

“Misc expenses for lodge janitorial 344.”

“GRAND LODGE SUPPLIES”

“Insurance wkmn comp policy 505.”

“BANK FEES 172.”

“Intra lodge rent expense 8360.”

“GAMING EXPENSE 100.”

“SODA EXPENSE 280.”

“BAR GAMES 36.”

“KITCHEN SUPPLIES 11.”

“DONATION 565.”

“Building materials and supplies 14531.”

“EXTERIOR CLEAN UP 1131.”

“Sell of property of previous location and fire insurance and cash in bank 211099.”

“Inventory for sale or use 0. 319.”

“SCH O 56604. 350521.”