Benevolent & Protective Order of Elks 1048 Opelousas

“Rental income 200 total 200”

“Expenses accounting 1,380 key card 181 dd clinics 169 employee benefits 500 insurance workers comp -335 janitorial supplies 970 lodge supplies g/l 92 credit card expense/bank 1,108 office expenses 1,002 offic-expense 137 per capita -grand lodge 6,811 per capita state 3,176 maintence/repairs 1,227 taxes-other 2,600 telephone/internet 2,920 utilities-gas 1,160 utilities-water/sewer 489 fund raiser expense 24,068 advertising-promotion 1,100 insurance work comp 522 licenses 630 wages bartender/waitress 24,718 food service supplies 104 cleaning supplies 47 health license 152 youth programs 200 insurance other 4,158 utilities-electricity- 6,496 lodge expense-other 271 lodge activities-members 82 meals for employees 190 waitress/bartender tips 2,041 snack bar sales -175 kitchen supplies 1,438 state major project 105 community activities 988 special events food -1,580 convention state 2,994 interest paid 126 janitorial contract 4,095 water/sewer1 119 decorations 232 repair/maintenance 2,422 badges & pins 726 conventions g/l 2,700 convention mid-term 37 lodge training other 125 pins & plaques - lodge 315 public relations 116 rent-furniture/fixtures 533 utilities water/sewer 58 other club expenses 70 entertainment 23 cash over/(short) lodge f 32 kids christmas 100 non-investment depreciation 11,603 total 115,568”

“Prior period adjustments -7,891 rounding 0”

“Inventories for sale or use 2,700 5,687 buildings 650 14,494 less accumulated depreciation 650 12,253 furniture and fixtures 0 0 accumulated depreciation 0 0 momument 0 0 other current assets 0 0 momument 0 0 deposits receivable 13,000 0 momument 21,655 21,655 total 37,355 29,583”

“Accounts payable and accrued expenses 3,823 12,210 deferred revenue 21,272 10,451 other current liabilities 0 5,890”

“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”