B P O Elks of USA Marshall 0683

“The elks national foundation gave us awards to do community activities. We performed a community wide baby shower, we provided school supplies to all harrison county schools. We provided funds for a veterans independent living organization. The net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness literature, youth scholarships, local charities assistance such as the food bank. We also raise money to support our texas elks special needs childrens camp at gonzales, texas. We apply during the year to the state association (tesa) for help with local youth having a hard time in school with adhd by providing them with a special bicycle to be used daily to help with their concentration.”

“Gratitude grant: $2000 to optimist club for weekend food backpacks for needy students. $2000 to geaux bags at county sheriffs office for foster or other needy children. Freedom grant: we provided crisis support and hygiene bags to vets in local nursing homes costing $1000.”

“Other Revenue: MISCELLANEOUS INCOME Amount: 106”

“Other Revenue: VENDING MACHINES Amount: 2546”

“Other Revenue: FACILITIES RENTAL Amount: 5840”

“Description: LIQUOR PAYROLL SALES TAXES Amount: 7747”

“Description: CREDIT CARD FEES Amount: 3790”

“Description: INSURANCE Amount: 5368”

“Description: ERROROF UNKNOWN ORIGIN Amount: -70”

“Description: LIQUOR BEER WINE SUNDRIES INVENTORY BOY Amount: 2588 EOY Amount: 2588”

“Description: UTILITY DEPOSITS BOY Amount: 100 EOY Amount: 100”

“Description: ACCOUNTS PAYABLE BOY Amount: 1501 EOY Amount: 1883”

“Description: RESTRICTED FUNDS BOY Amount: 44296 EOY Amount: 25600”

“Description: PREPAID DUES BOY Amount: 0 EOY Amount: 9501”