Akron Bpoe 2579

“Fair 10,588 poker run-registration fees 9,550 poker run-prize money 8,200 reverse raffle income 7,640 member food sales 7,404 poker run-day actvities 5,926 food sales 4,524 poker run-charity income 1,445 bulletin advertising 1,400 miscellaneous 805 bus trip income 450 rents 200 lodge activities 50 lodge activities-monthly danc 10 total 58,192”

“Cost of goods sold 10,220 expenses insurance 2,196 elks emblem expense 275 bulletin 1,269 card key expense 186 dignitaires visits 52 miscellaneous 251 lodge drawing paid out 170 office expense 2,473 dues & per capita tax 2,844 maintenance 908 utilities 2,477 lodge activites 667 poker run-prize payouts 8,200 poker run-scholarships 2,000 food purchases 4,363 food for fair booth 2,970 kitchen supplies 560 fair booth supplies 635 fair booth-miscellaneous 82 reverse raffle payout 3,750 licenses & taxes 175 convention expense 4,274 reverse raffle cost 126 poker run-expenses 5,569 charities 6,646 member food-lodge 2,920 kitchen supplies & misc 71 lodge supplies 98 enf 700 utilities 2,321 convention exp reimbursem -1,736 hoop shoot 586 youth activities 4,037 supplies-janitoral 84 scholarships-other than p 500 repairs & maintenance 77 monthly dance 14 veterans 147 laradon hall 100 non activity food purchas 34 decorations 19 charities 1,250 total 74,560”

“Transfers from club account 571 adjustment to fund balance -10,220”

“Accounts receivable 0 300 prepaid expenses and deferred charges 0 383 95,478 95,478 less accumulated depreciation 95,478 95,478 total 0 683”

“Accounts payable and accrued expenses 822 529 fica withholding 96 105 prepaid dues 5,102 4,768 prepaid poker run prize money 2,400 9,500 federal withholding 0 12 convention fund 0 1,222 building fund 0 8,270”