Akron Bpoe 2579

“Bingo sales 12,880 food sales 10,054 poker run-registration fees 10,005 member food sales 9,922 poker run-prize money 6,375 fair 5,627 lodge activities 5,175 reverse raffle income 5,025 bingo pull tab sales 3,294 progressive bingo sales 2,651 concessions 2,187 poker run raffle 1,844 misc. Charitable raffle incom 1,505 bulletin advertising 1,200 poker run-day actvities 1,000 lodge activities-monthly danc 585 rents 250 miscellaneous 142 total 79,721”

“Cost of goods sold 9,657 expenses insurance 2,257 elks emblem expense 133 bulletin 2,365 card key expense 160 dignitaires visits 250 supplies-janitoral 64 miscellaneous 568 lodge drawing paid out 580 office expense 2,308 secretary expense 1,800 dues & per capita tax 2,942 maintenance 330 utilities 1,841 lodge activites 5,677 poker run-prize payouts 7,000 poker run-scholarships 1,000 food purchases 7,243 food for fair booth 1,652 kitchen supplies 377 fair booth supplies 455 fair booth-miscellaneous 442 bingo payout 15,153 progressive bingo payout 2,688 bingo pull tab payout 2,280 reverse raffle payout 2,500 card purchases 295 master, daubers, glue, et 126 concessions 1,091 bingo pull tab cost 100 licenses & taxes 282 banking fees 51 miscellaneous 269 veterans 1,250 charities 1,643 youth activities 1,539 national foundation 593 utilities 1,820 convention expense 2,486 convention exp reimbursem -421 reverse raffle cost 214 bookkeeping 455 hoop shoot 190 monthly dance 600 poker run-expenses 3,040 charities 375 member food-lodge 1,492 commissions-does share 133 kitchen supplies & misc 168 repairs & maintenance 7 soccer 150 non-investment depreciation 517 total 90,187”

“Transfers to club account -1,140”

“95,478 95,478 less accumulated depreciation 94,961 95,478 total 517 0”

“Accounts payable and accrued expenses 1,416 1,250 deferred revenue 5,300 0 fica withholding 144 147 federal withholding 17 17 state withholding 23 22 prepaid dues 4,973 5,771 prepaid poker run prize money 0 5,100”