Akron Bpoe 2579

“Fair 12,391 poker run-registration fees 9,925 poker run-prize money 8,400 poker run-charity income 7,350 food sales 6,457 reverse raffle 2,848 member food sales 2,839 poker run-day actvities 2,086 lodge activities 723 miscellaneous 220 bulletin advertising 100 total 53,339”

“Members only club cost of goods sold 9,945 expenses insurance 2,751 bulletin 238 card key expense 193 miscellaneous 827 office expense 1,249 dues & per capita tax 4,073 maintenance 2,149 utilities 3,849 lodge activites 21,757 food purchases 5,578 kitchen supplies 934 licenses & taxes 150 charities 3,219 kitchen supplies & misc 414 enf 1,130 scholarships-other than p 3,010 convention expense 2,513 food for fair booth 3,393 member food-lodge 747 fair booth-miscellaneous 950 hoop shoot 125 youth activities 5,065 elks emblem expense 164 dignitaires visits 91 supplies-janitoral 29 non-investment depreciation 729 total 75,272”

“Transfers from club account 4,873”

“Prepaid expenses and deferred charges 383 2,623 99,123 99,123 less accumulated depreciation 95,843 96,572 total 3,663 5,174”

“Accounts payable and accrued expenses 5,177 3,048 fica withholding 383 390 prepaid dues 4,813 4,200 prepaid poker run prize money 14,700 14,150 convention fund 1,222 1,222 building fund 8,270 8,270”

“Miscellaneous lodge activities”