Benevo & Protec Order of Elks 2719

“Description amountalz scholarship 1,991enf community project 6,500entertainment 1,732reimbursement for damage to bldg 11,722golf tournament 18,976misc paraphernalia 1,719sc elks shootout 2,600rental income 1,600veterans elks national foundation 2,829super bowl 3,228ronald mcdonald house 1,444dining room revenue 12,132dances 1,340”

“Description amountdepreciation from 4562 3,983alzheimers 2,800audit 1,000badge pins 104bank charges 91bldg security 132chamber of commerce 212bar expenses 26,548contingency fund 1,500community project enf 5,193conventions 2,391dining room and kitchen expenses 3,142employers fica and medicare 803enf 4,448golf tournament 7,621grand lodge supplies 309hoop shoot 196insurance fld bonds 808janitorial expense 135key cards 174office supplies 325officers mileage expense 31per capita grand lodge 4,977per fund 192special day celebration 2,785sc elks shootout 2,600po box 102repairs and maintenance 29secretary treasurer tiler expense 5,611scholarships 4,500special meetings 84utilities 1,204veterans 1,063water and sewage 262youth activities 1,250telephone 365rental expense 300sick & distress 196supplies 1,055drive thru repairs 11,842web site 539dances 1,535capital expenditures 1,931ronald mcdonald house 1,444”

“Category beginning of year end of yearpersonal property 22,607 8,018”

“Category beginning of year end of yeardeferred dues & fees 17,983 22,238restricted funds 15,314 19,888”