Akron Bpoe 2579

“Lodge activities 66,461 member food sales 10,277 fair 8,104 poker run-registration fees 7,775 poker run-prize money 7,400 food sales 5,444 poker run-charity income 4,490 reverse raffle income 2,475 poker run-day actvities 1,496 lodge activities-monthly danc 1,408 bulletin advertising 1,140 miscellaneous 938 rents 75 total 117,483”

“Cost of goods sold 5,818 expenses insurance 2,073 elks emblem expense 172 bulletin 1,789 card key expense 166 dignitaires visits 65 supplies-janitoral 88 miscellaneous 373 lodge drawing paid out 300 office expense 2,078 dues & per capita tax 2,909 maintenance 999 utilities 3,822 lodge activites 60,043 poker run-prize payouts 7,500 poker run-scholarships 1,500 food purchases 4,383 food for fair booth 2,740 kitchen supplies 436 fair booth supplies 178 fair booth-miscellaneous 210 reverse raffle payout 1,250 licenses & taxes 150 youth activities 495 convention expense 2,554 reverse raffle cost 50 hoop shoot 163 monthly dance 1,900 poker run-expenses 2,160 charities 1,505 member food-lodge 4,532 kitchen supplies & misc 21 repairs & maintenance 89 lodge supplies 387 enf 774 advertising 30 convention exp reimbursem -390 non activity food purchas 187 banking fees 6 payroll taxes 192 total 113,697”

“Transfers to club account -8,748”

“Prepaid expenses and deferred charges 300 1,798 95,478 95,478 less accumulated depreciation 95,478 95,478 total 300 1,798”

“Accounts payable and accrued expenses 2,196 1,813 fica withholding 134 182 federal withholding 0 46 state withholding 0 56 prepaid dues 5,905 5,182 prepaid poker run prize money 6,500 6,700”