Benevolent & Protective Order of Elks 1048 Opelousas

“Rental income 400 total 400”

“Expenses accounting 1,090 key card 167 janitorial supplies 685 credit card expense/bank 1,577 office expenses 523 offic-expense 53 per capita -grand lodge 7,515 per capita state 3,012 maintence/repairs 878 taxes-other 2,544 telephone/internet 3,102 utilities-gas 1,119 utilities-water/sewer 690 fund raiser expense 34,165 advertising-promotion -100 insurance work comp 494 licenses 1,290 wages bartender/waitress 23,040 health license 150 utilities-electricity- 5,952 lodge expense-other 8 lodge activities-members 43 meals for employees 42 waitress/bartender tips 2,013 kitchen supplies 600 state major project -1,000 community activities 849 special events food -1,040 convention state 1,196 interest paid 119 janitorial contract 2,180 decorations 123 repair/maintenance 1,185 bulletin-postage 3 insurance g/l 4,135 office salary=treasurer 1,000 wages-janitor 1,520 lodge charitable/communit 50 contracted janitorial 160 americaism 850 veterans activities 1,000 enf grants restricted exp 2,829 non-investment depreciation 852 total 106,663”

“Inventories for sale or use 5,687 5,687 buildings 14,494 14,494 less accumulated depreciation 12,253 13,105 furniture and fixtures 0 0 accumulated depreciation 0 0 momument 0 0 other current assets 0 0 momument 0 0 deposits receivable 0 0 momument 21,655 21,655 total 29,583 28,731”

“Accounts payable and accrued expenses 12,211 12,061 deferred revenue 10,451 0 other current liabilities 5,890 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”