Benevolent & Protective Order of Elks

“Lodge rent 12,027 miscellaneous income 1,155 bulletin advertising 450 total 13,632”

“36 south pine property taxes 284 utilities 4,637 non-investment depreciation 1,128 expenses advertising 760 bank charges 8 office expense 1,439 gas 215 11,037 charitable expenses 6,088 fees 60 repairs & maintenance 2,064 utilities 17,009 janitorial 1,200 lodge supplies 1,039 miscellanious 11,744 officers expense 13,922 other lodge expenses 706 cleaning deposit refunds 2,100 hoop shoot 375 reconciliation difference 8 temp restricted expenses 1,936 non-investment depreciation 967 total 78,726”

“Other increases 4,498 adjust assets and accumulated depreciation per books to depreciation schedule 4,094 adjust temporarily restricted fund balance to actual 404”

“Inventories for sale or use 12,142 12,142 prepaid expenses and deferred charges 711 0 furniture & equipment 77,542 74,439 less accumulated depreciation 74,863 68,635 total 15,532 17,946”

“Accounts payable and accrued expenses 2,192 2,641 deferred revenue 0 4,769 cleaning deposits 800 0”

“To believe in the goodness in thyself as well as in others. To protect childhood with tenderness, old age with respect, and to cherish with reverence the memory of those who have passed. To observe faithfully the golden rule. To enjoy the good things of earth, keep within thee the glorious sunshine of youth, and remain always of good cheer.”

“Provided wholesome food, drink, and social activity to members, and the community. Provided scholarships and comtributions to lassen nutrition center, salvation army, boy scouts, carry your blanket, and to state projects.”