Loyal Order of the Moose 2091

“Other income - other 4,256 misc lodge income 1,605 total 5,861”

“Expenses office supplies 413 helpdesk 10 secretary travel expenses 25 travel and rep expense - othe 80 convention expenses 127 interest 47 accounting services 1,115 beer - cost of goods sold 19,712 liquor - cost of goods so 9,255 misc merch - cost of good 975 kitchen food 1,871 workmens comp. 1,178 celebration expense 159 cleaning supplies 1,418 bar supplies 1,599 misc. Repairs 949 misc. Supplies 961 liquor tax 32 misc. Expenses 12,242 kitchen supplies 7,656 donation expense - other 16 community donations 127 bank charges 159 printing 1,058 licenses and permits 5,531 risk pool ins. 797 tma expenses 672 postage expenses 674 risk pool ins 1,696 flowers & bereavement 495 supplies & misc expense - 303 credit card expenses 247 social qtrs supplies & mi 914 kitchen supplies & misc e 110 misc. Donations 50 special project & committ 23 reconciliation discrepanc 2 general administration ex 343 aoc expense 1,400 entertainment 1,289 entertinment expenses 475 lodge training expenses 703 social quarters - cost of 2,352 total 79,260”

“Accounts receivable 0 100 inventories for sale or use 7,823 10,681 total 7,823 10,781”

“Accounts payable and accrued expenses 3,313 2,186 unsecured notes and loans payable 20,787 15,567 endowment - moose charities 788 323 abcd/per capita due to mi - 30 408 1,385 membership dues misc 486 0”

“The lodge unites its members in the bonds of fraternalism, benevolence, and charity. This is accomplished through a year-round schedule of social activities.”