Benevolent & Protective Order of Elks 1048 Opelousas

“Rental income 100 total 100”

“Expenses accounting 1,965 key card 212 dd clinics 678 insurance g/l 476 janitorial supplies 553 credit card expense/bank 1,693 office expenses 896 offic-expense 106 per capita -grand lodge 5,688 per capita state 1,978 maintence/repairs 3,977 taxes-other 2,503 telephone/internet 2,713 utilities-gas 1,346 utilities-water/sewer 329 fund raiser expense 27,887 insurance work comp 593 licenses 1,455 wages bartender/waitress 20,403 food purchasesses 182 cleaning supplies 52 health license 150 americaism 600 insurance other 2,276 miscellaneous/unassigned 277 utilities-electricity- 7,268 lodge expense-other 3 lodge activities-members 57 meals for employees 565 waitress/bartender tips 1,977 snack bar sales -235 kitchen supplies 1,700 emplyee neals 160 state major project -1,026 community activities 42 special events food -5,040 convention state 3,915 interest paid 15 janitorial contract 140 wages-janitor 270 gas 1 146 water/sewer1 77 lodge activities-non memb 25 lodge charitable/communit 203 creditcardexpense/bankfee 83 decorations 8 repair/maintenance 1,260 maintenance repairs 93 office-computer maintenan 83 non-investment depreciation 650 total 91,427”

“Prior period adjustments 13,385”

“Inventories for sale or use 2,700 2,700 buildings 0 650 furniture and fixtures 0 0 accumulated depreciation 0 0 less accumulated depreciation 0 650 momument 0 0 other current assets -31 0 momument 21,655 0 momument 0 21,655 deposits receivable -1,941 13,000 total 22,383 37,355”

“Accounts payable and accrued expenses 3,795 3,823 deferred revenue 10,380 0 sales tax 1,804 0 payroll tax liabilities 1,187 0”

“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”