Akron Bpoe 2579

“Bus trip income 42,383 fair 9,520 member food sales 8,439 poker run-prize money 8,000 poker run-registration fees 7,750 poker run-charity income 4,267 lodge activities 4,249 food sales 4,087 reverse raffle income 2,500 bulletin advertising 1,300 poker run-day actvities 850 miscellaneous 442 rents 175 donations to fair booth 100 total 94,062”

“Cost of goods sold 7,690 expenses insurance 2,193 elks emblem expense 63 bulletin 2,177 card key expense 137 dignitaires visits 120 miscellaneous 587 lodge drawing paid out 330 office expense 1,543 dues & per capita tax 2,799 maintenance 2,459 utilities 2,768 lodge activites 3,284 poker run-prize payouts 8,000 poker run-scholarships 1,000 food purchases 4,571 food for fair booth 3,560 kitchen supplies 374 fair booth supplies 252 fair booth-miscellaneous 227 reverse raffle payout 1,250 licenses & taxes 125 convention expense 3,324 reverse raffle cost 79 poker run-expenses 3,972 charities 520 member food-lodge 1,421 kitchen supplies & misc 164 lodge supplies 198 enf 720 payroll taxes 146 utilities 2,535 banking fees 5 convention exp reimbursem -1,564 bus trip expense 40,527 hoop shoot 250 laradon hall 205 youth activities 1,430 insurance 2,193 total 101,634”

“Transfers to club account -6,819”

“Prepaid expenses and deferred charges 900 0 95,478 95,478 less accumulated depreciation 95,478 95,478 total 900 0”

“Accounts payable and accrued expenses 6,185 2,185 fica withholding 157 103 federal withholding 38 0 state withholding 56 0 prepaid dues 4,154 4,592 prepaid poker run prize money 6,100 7,800”