Benevolent & Protective Order of Elks 1048 Opelousas

“Bulletin advertising 4,185 total 4,185”

“Expenses accounting 2,895 bulletin 4,382 key card 205 dd clinics 22 employee benefits 152 insurance g/l 2,228 insurance workers comp 89 janitorial supplies 923 lodge supplies g/l 120 credit card expense/bank 530 office expenses 961 offic-expense 405 office salary=treasurer 800 officer salary - secretar 2,771 other lodge employees 3,175 per capita -grand lodge 5,338 per capita state 2,472 maintence/repairs 220 maintenance contracts 90 taxes-payroll 470 taxes-real property 41 taxes-other 263 telephone/internet 310 utilities-gas 967 utilities-water/sewer 71 fund raiser expense 1,002 advertising-promotion 100 auto expense 100 insurance work comp 570 licenses 60 wages bartender/waitress 1,086 waste management 369 taxes payroll 3,064 utilities electricity 4,905 food purchasesses 112 food service supplies 51 cleaning supplies 20 health license 150 credit card expense 61 wages manager 369 payroll expenses 1,337 telephpne & tv 3,396 utilities water / sewer 920 americaism 300 youth programs 100 enf grants restricted exp 3,220 non-investment depreciation 1,385 total 52,577”

“Inventories for sale or use 2,700 2,700 buildings 43,735 44,590 less accumulated depreciation 42,440 43,825 furniture and fixtures 0 0 accumulated depreciation 0 0 momument 21,655 0 momument 0 21,655 deposits receivable 0 -1,941 other current assets 0 -31 total 25,650 23,148”

“Accounts payable and accrued expenses 2,679 63 deferred revenue 10,380 10,380 sales tax 0 1,804 payroll tax liabilities 0 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”