Benevolent and Protective Order of 2496

“Description amountsnack bar sales 9,081liquor sales 5,899pool table income 4,003elks national foundation 345sundries 4,130beacon grant 4,000gratitude grant 3,000spotlight grant 2,000adopt a school 1,000scholarship fund 368bequests donation unrestricted 1,248beer sales 7,507rents lodge member 700rents lodge non members 7,410rent lodge back lot 11,190veterans activities 1,200lodge fund raiser 12,398freedom grant 1,000per capita fees 2,045per capita fees state 813”

“Description amountdepreciation from 4562 4,437accountant 965awards badges pins 503credit card exp 598janitorial 1,526benefits donations non members 100license and permits 702veterans acivities exp 92raffles 170per capita gl 2,670state per capita 1,061repair and maintenance 6,500telephone internet 2,667utilities 9,603gaming expense 81lodge functions members 170maintenance contract 3,913freedom grant 1,017billiards exp 7,265lodge fund raiser exp 4,608special friends 76officer salary treasurer 2,400officer salary secretary 2,400bar utilities 3,943gratitude grant 3,743scout pack378 250beacon grant 3,200sales tax expense 2,428spotlight grant 2,000bar supplies 106adopt a school 999scholarship fund expense 1enf donation exp 345gl national convention 1,000state convention 1,401insurance workers comp 79insurance gl 5,057insurance d o 476bar insurance 1,686hall rental exp 900office expense 1,172v.i.p visit 54gifts mother day 190gifts father day 151”

“Category beginning of year end of yearinventories 5,723 4,518”