Benevolent and Protective Order of 1868 Elks Lodge 1868

“Miscellaneous income 12,933 lodge activities 940 card key badges and pins 113 advertising 100 total 14,086”

“Rooms non members accounting fees 1 insurance 8 cleaning/maintenance 2 supplies 4 repairs 5 taxes 6 license 5 utilities 17 telephone 6 wages 22 expenses office exp. 1,826 insurance 5,278 activities expense 1,262 janitorial 982 licenses 2,911 miscellaneous expenses 3,433 per capita 9,299 repairs & maintenance 3,331 supplies 533 tax - b&o 109 tax - personal property 161 tax - real estate 3,668 telephone 3,570 utilities 10,953 release of rest net asset 13,933 non-investment depreciation 5,949 total 67,274”

“Release of restricted funds 35”

“Accounts receivable 160 0 inventories for sale or use 6,548 4,606 390,719 382,599 less accumulated depreciation 365,214 371,163 total 32,213 16,042”

“Accounts payable and accrued expenses 9,599 5,069 deferred revenue 21,653 31,271”

“To inculcate the principals of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government and to serve the people and communities through benevolent programs.”

“To inculcate the principals of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government and to serve the people and communities through benevolent programs.”