Benevolent & Protective Order of Elks 1048 Opelousas

“Bulletin advertising 590 total 590”

“Expenses accounting 382 bulletin 1,152 key card 212 dd clinics 299 janitorial supplies 99 lodge supplies g/l 145 credit card expense/bank 1,262 office expenses 655 offic-expense 144 per capita -grand lodge 4,549 per capita state 1,972 maintence/repairs 1,106 taxes-payroll 114 taxes-other 3,223 telephone/internet 1,833 utilities-gas 1,129 utilities-water/sewer 421 fund raiser expense 20,187 insurance work comp 580 licenses 638 wages bartender/waitress 6,875 taxes payroll 116 food purchasesses 1,794 food service supplies 359 cleaning supplies 3 health license 165 telephpne & tv 952 americaism 150 youth programs 179 insurance other 2,620 miscellaneous/unassigned 305 public relations 183 utilities-electricity- 7,403 lodge expense-other 750 lodge activities-members 49 meals for employees 30 waitress/bartender tips -323 taxes other 45 snack bar sales -40 kitchen supplies 501 emplyee neals 82 entertainment 490 other kitchen expense 8 state major project -992 community activities 100 total 61,906”

“Inventories for sale or use 2,700 2,700 buildings 44,590 0 less accumulated depreciation 43,825 0 furniture and fixtures 0 0 accumulated depreciation 0 0 momument 0 0 deposits receivable -1,941 -1,941 other current assets -31 -31 momument 21,655 21,655 total 23,148 22,383”

“Accounts payable and accrued expenses 61 3,792 deferred revenue 10,380 10,380 sales tax 1,804 1,804 payroll tax liabilities 1,187 1,187”

“Sponsoring patriotic activities such essay writing in public schools,observing the american flag on flag day june 14 and visting hospitalized veterans in opelousas,st landry parish nursing homes and in the va hospital at pineville, la.”

“FATERNAL/CHARITABLE”