Akron Bpoe 2579

“Lodge activities 35,681 poker run-prize money 10,150 reverse raffle 4,980 member food sales 1,246 food sales 1,229 poker run-day actvities 1,100 bulletin advertising 300 miscellaneous 95 total 54,781”

“Cost of goods sold 2,453 expenses insurance 1,943 elks emblem expense 138 bulletin 520 card key expense 142 miscellaneous 347 office expense 1,035 dues & per capita tax 2,838 maintenance 4,669 utilities 3,942 lodge activites 3,032 food purchases 1,602 kitchen supplies 13 licenses & taxes 100 charities 3,734 kitchen supplies & misc 249 enf 627 convention exp reimbursem -340 scholarships-other than p 1,000 veterans 493 charities 200 banking fees 106 bus trip expense 450 total 29,293”

“Transfers from club account 0 adjustment to fund balance 0”

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

“Accounts payable and accrued expenses 532 745 fica withholding 105 89 prepaid dues 4,768 4,656 prepaid poker run prize money 9,500 400 federal withholding 12 0 convention fund 1,222 1,222 building fund 8,270 8,270”

“Miscellaneous lodge activities”