Akron Bpoe 2579

“Poker run-registration fees 10,400 food sales 9,052 fair 7,518 poker run-prize money 7,475 member food sales 5,541 reverse raffle income 5,025 lodge activities-monthly danc 2,760 poker run raffle 2,750 bulletin advertising 1,807 poker run-day actvities 1,563 lodge activities 606 miscellaneous 520 total 55,017”

“Cost of goods sold 8,354 expenses insurance 2,686 banking fees 33 elks emblem expense 346 bulletin 1,972 card key expense 125 dignitaires visits 103 supplies-janitoral 167 miscellaneous 149 lodge drawing paid out 140 office expense 1,603 dues & per capita tax 2,981 maintenance 125 utilities 3,586 lodge activites 184 poker run-prize payouts 7,675 poker run-scholarships 1,500 food purchases 5,494 food for fair booth 2,435 kitchen supplies 496 fair booth supplies 96 fair booth-miscellaneous 178 reverse raffle payout 2,475 licenses & taxes 2,062 veterans 1,250 youth activities 428 utilities -101 convention expense 2,890 reverse raffle cost 100 hoop shoot 28 monthly dance 3,950 poker run-expenses 2,148 charities 2,931 member food-lodge 3,871 kitchen supplies & misc 139 repairs & maintenance 12 lodge supplies 34 scholarships-other than p 1,000 enf 559 advertising 106 total 64,310”

“Transfers to club account -4,446”

“Prepaid expenses and deferred charges 0 300 95,478 95,478 less accumulated depreciation 95,478 95,478 total 0 300”

“Accounts payable and accrued expenses 1,250 2,196 fica withholding 147 134 federal withholding 17 0 state withholding 22 0 prepaid dues 5,771 5,905 prepaid poker run prize money 5,100 6,500”