Akron Bpoe 2579

“Fair 8,608 poker run-prize money 8,200 poker run-registration fees 7,995 member food sales 7,812 food sales 5,963 reverse raffle income 5,000 poker run raffle 3,825 miscellaneous 2,589 lodge activities-monthly danc 2,000 poker run-day actvities 1,392 lodge activities 1,250 bulletin advertising 1,100 rents 50 total 55,784”

“Cost of goods sold 5,961 expenses insurance 2,536 elks emblem expense 141 bulletin 1,546 card key expense 124 dignitaires visits 175 supplies-janitoral 12 miscellaneous 216 lodge drawing paid out 565 office expense 1,455 dues & per capita tax 2,718 maintenance 7,443 utilities 2,300 lodge activites 1,344 poker run-prize payouts 7,400 poker run-scholarships 1,500 food purchases 5,298 food for fair booth 3,019 kitchen supplies 694 fair booth supplies 136 fair booth-miscellaneous 926 reverse raffle payout 2,500 licenses & taxes 150 youth activities 2,276 convention expense 911 reverse raffle cost 135 hoop shoot 181 monthly dance 2,800 poker run-expenses 3,910 charities 2,801 member food-lodge 1,536 kitchen supplies & misc 6 lodge supplies 25 enf 712 utilities 3,008 banking fees 30 total 66,490”

“Transfers to club account -6,220”

“Prepaid expenses and deferred charges 1,798 900 95,478 95,478 less accumulated depreciation 95,478 95,478 total 1,798 900”

“Accounts payable and accrued expenses 1,813 6,185 fica withholding 182 157 federal withholding 46 38 state withholding 56 56 prepaid dues 5,182 4,154 prepaid poker run prize money 6,700 6,100”