Akron Bpoe 2579

“Bus trip income 23,806 lodge activities 10,638 poker run-prize money 9,350 poker run-registration fees 8,600 member food sales 8,532 fair 8,396 food sales 7,470 reverse raffle income 4,770 poker run-day actvities 3,187 poker run-charity income 2,515 miscellaneous 908 bulletin advertising 900 rents 525 total 89,597”

“Cost of goods sold 6,819 expenses insurance 1,896 elks emblem expense 587 bulletin 1,687 card key expense 126 dignitaires visits 84 miscellaneous 2,665 lodge drawing paid out 385 office expense 1,031 dues & per capita tax 2,847 maintenance 2,209 utilities 2,976 lodge activites 5,124 poker run-prize payouts 9,250 poker run-scholarships 2,000 food purchases 8,589 food for fair booth 2,837 kitchen supplies 425 fair booth supplies 337 fair booth-miscellaneous 210 reverse raffle payout 1,250 licenses & taxes 100 convention expense 3,319 reverse raffle cost 64 poker run-expenses 3,410 charities 4,160 member food-lodge 2,059 kitchen supplies & misc 376 lodge supplies 459 enf 720 utilities 939 banking fees 15 convention exp reimbursem -1,574 bus trip expense 28,309 hoop shoot 215 youth activities 2,412 supplies-janitoral 10 scholarships-other than p 140 poker run-charity expense 686 drug awareness 35 advertising 40 repairs & maintenance 5 miscellaneous 125 total 99,358”

“Transfers to club account -2,167”

“95,478 95,478 less accumulated depreciation 95,478 95,478 total 0 0”

“Accounts payable and accrued expenses 2,185 822 fica withholding 103 96 prepaid dues 4,592 5,102 prepaid poker run prize money 7,800 2,400”